|
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-10-011-004-009/23-A
(Bihpuria)
|
0410011000NRG23100320230438745
|
10/03/2023
|
PHAGUNI MUNDA
|
0410011WL029344
|
PHAGUNI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708350
|
|
FAGUNI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-012/13
(Bihpuria)
|
0410011000NRG23100320230438746
|
10/03/2023
|
DIPTI HAZARIKA
|
0410011WL029344
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708351
|
|
DIPTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-012/17
(Bihpuria)
|
0410011000NRG23100320230438748
|
10/03/2023
|
JYOTI PRABHA HAZARIKA
|
0410011WL029344
|
JYOTI PRABHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708356
|
|
JYOTI PRABHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/17
(Bihpuria)
|
0410011000NRG23100320230438747
|
10/03/2023
|
RATUL HAZARIKA
|
0410011WL029344
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708355
|
|
RATUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-012/36
(Bihpuria)
|
0410011000NRG23100320230438749
|
10/03/2023
|
BHARATI HAZARIKA
|
0410011WL029344
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708352
|
|
BHARATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/55
(Bihpuria)
|
0410011000NRG23100320230438750
|
10/03/2023
|
TUTU MONI KUMAR
|
0410011WL029344
|
TUTU MONI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708353
|
|
TUTU MONI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-012/74
(Bihpuria)
|
0410011000NRG23100320230438751
|
10/03/2023
|
Subhadra Hazarika
|
0410011WL029344
|
Subhadra Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708349
|
|
SUBHADRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-012/82
(Bihpuria)
|
0410011000NRG23100320230438752
|
10/03/2023
|
REKHA HAZARIKA
|
0410011WL029344
|
REKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708354
|
|
REKHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-012/9
(Bihpuria)
|
0410011000NRG23100320230438753
|
10/03/2023
|
JYOTI PRABHA GOGOI
|
0410011WL029344
|
JYOTI PRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062708357
|
|
JYOTI PRABHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|