|
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-10-011-004-009/208
(Bihpuria)
|
0410011000NRG23100320230438701
|
10/03/2023
|
ANITA GOGOI
|
0410011WL029338
|
ANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707060
|
|
ANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-009/208
(Bihpuria)
|
0410011000NRG23100320230438702
|
10/03/2023
|
BIMALA GOGOI
|
0410011WL029338
|
BIMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707061
|
|
BIMALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-009/331
(Bihpuria)
|
0410011000NRG23100320230438703
|
10/03/2023
|
BALORAM HAZARIKA
|
0410011WL029338
|
BALORAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707063
|
|
BALORAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-009/331
(Bihpuria)
|
0410011000NRG23100320230438704
|
10/03/2023
|
NIBHA HAZARIKA
|
0410011WL029338
|
NIBHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707065
|
|
NIBHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-009/54
(Bihpuria)
|
0410011000NRG23100320230438706
|
10/03/2023
|
SUMI MUNDA
|
0410011WL029338
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707067
|
|
SUMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/47
(Bihpuria)
|
0410011000NRG23100320230438707
|
10/03/2023
|
PUSPALATA HAZARIKA
|
0410011WL029338
|
PUSPALATA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707059
|
|
PUSPALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-016/221
(Bihpuria)
|
0410011000NRG23100320230438708
|
10/03/2023
|
ROHITLAL REWATIA
|
0410011WL029338
|
ROHITLAL REWATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707056
|
|
ROHITLAL REBATIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/221
(Bihpuria)
|
0410011000NRG23100320230438709
|
10/03/2023
|
SUMATI REWATIA
|
0410011WL029338
|
SUMATI REWATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707057
|
|
SUMATI REBATIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/27
(Bihpuria)
|
0410011000NRG23100320230438710
|
10/03/2023
|
PRAMALATA HAZARIKA
|
0410011WL029338
|
PRAMALATA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707058
|
|
PREMALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/336
(Bihpuria)
|
0410011000NRG23100320230438711
|
10/03/2023
|
NILA PROVA HAZARIKA
|
0410011WL029338
|
NILA PROVA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707066
|
|
NILAPROVA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/356
(Bihpuria)
|
0410011000NRG23100320230438712
|
10/03/2023
|
AMBIA BEGUM
|
0410011WL029338
|
AMBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707062
|
|
Mrs. Ambiya Begum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-004-009/54
(Bihpuria)
|
0410011000NRG23100320230438705
|
10/03/2023
|
DHANIRAM SAHARIA
|
0410011WL029338
|
DHANIRAM SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707064
|
|
DHANIRAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|