|
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-10-011-002-006/55
(Pub Dikrong)
|
0410011000NRG24130620230124448
|
13/06/2023
|
PADMESWAR SAIKIA
|
0410011WL007210
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605029244
|
|
PADMESHWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-002-006/2
(Pub Dikrong)
|
0410011000NRG24130620230124445
|
13/06/2023
|
Naren Borah
|
0410011WL007210
|
Naren Borah
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605029240
|
|
Mr. NAREN BORAH
|
INDIAN BANK(607105)
|
|
3
|
BIHPURIA
|
AS-10-011-002-006/36
(Pub Dikrong)
|
0410011000NRG24130620230124446
|
13/06/2023
|
Horen Bora
|
0410011WL007210
|
Horen Bora
|
00176
|
IDIB000L510
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2605029241
|
|
HAREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-012/492
(Pub Dikrong)
|
0410011000NRG24130620230124443
|
13/06/2023
|
HALIMA KHATUN
|
0410011WL007209
|
HALIMA KHATUN
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605029242
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-012/508
(Pub Dikrong)
|
0410011000NRG24130620230124444
|
13/06/2023
|
RAFIJA BEGUM
|
0410011WL007209
|
RAFIJA BEGUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605029243
|
|
MRS RAFIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|