|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHPURIA
|
AS-10-011-002-013/364
(Pub Dikrong)
|
0410011000NRG24120120240357563
|
13/01/2024
|
ANJANA BORA
|
0410011WL026894
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789627905
|
|
ANJANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-013/380
(Pub Dikrong)
|
0410011000NRG24120120240357565
|
13/01/2024
|
ANKUR BORAH
|
0410011WL026894
|
ANKUR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789627906
|
|
ANKUR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-013/274
(Pub Dikrong)
|
0410011000NRG24120120240357561
|
13/01/2024
|
Bhuban Ch. Newar
|
0410011WL026894
|
Bhuban Ch. Newar
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789627904
|
|
BHUBANACHANDRA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-013/64
(Pub Dikrong)
|
0410011000NRG24120120240357566
|
13/01/2024
|
BHABA BORA
|
0410011WL026894
|
BHABA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789627900
|
|
BHABAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-002-013/371
(Pub Dikrong)
|
0410011000NRG24120120240357564
|
13/01/2024
|
GOPAL BORA
|
0410011WL026894
|
GOPAL BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789627901
|
|
GOPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-002-013/72
(Pub Dikrong)
|
0410011000NRG24120120240357567
|
13/01/2024
|
DIMBESWAR BORA
|
0410011WL026894
|
DIMBESWAR BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789627902
|
|
DIMBESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-002-013/299
(Pub Dikrong)
|
0410011000NRG24120120240357562
|
13/01/2024
|
BIJOY BORAH
|
0410011WL026894
|
BIJOY BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789627903
|
|
MR BIJOY BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|