|
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-10-011-004-006/21
(Bihpuria)
|
0410011000NRG23100320230438720
|
10/03/2023
|
CHUMI GOGOI SONOWAL
|
0410011WL029342
|
CHUMI GOGOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706251
|
|
CHUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-009/20
(Bihpuria)
|
0410011000NRG23100320230438721
|
10/03/2023
|
MADHAB HAZARIKA
|
0410011WL029342
|
MADHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706261
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-009/330
(Bihpuria)
|
0410011000NRG23100320230438722
|
10/03/2023
|
BIJOYA HAZARIKA
|
0410011WL029342
|
BIJOYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706252
|
|
BIJAYA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/142
(Bihpuria)
|
0410011000NRG23100320230438723
|
10/03/2023
|
MRS RIJU LAHAN
|
0410011WL029342
|
MRS RIJU LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706259
|
|
Mr. RAJU PRASAD LAHON
|
INDIAN BANK(607105)
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/142
(Bihpuria)
|
0410011000NRG23100320230438724
|
10/03/2023
|
RIJU MONI LAHAN
|
0410011WL029342
|
RIJU MONI LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706260
|
|
RIJU MONI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/75
(Bihpuria)
|
0410011000NRG23100320230438725
|
10/03/2023
|
Sitala Hazarika
|
0410011WL029342
|
Sitala Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706250
|
|
SHITALA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-012/87
(Bihpuria)
|
0410011000NRG23100320230438726
|
10/03/2023
|
MINASKHI SONOWAL
|
0410011WL029342
|
MINASKHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706256
|
|
MINAKSHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/214
(Bihpuria)
|
0410011000NRG23100320230438728
|
10/03/2023
|
PINKI KUMAR
|
0410011WL029342
|
PINKI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706253
|
|
PRINKI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/215
(Bihpuria)
|
0410011000NRG23100320230438729
|
10/03/2023
|
MADHU KUMAR
|
0410011WL029342
|
MADHU KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706254
|
|
MADHU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/215
(Bihpuria)
|
0410011000NRG23100320230438730
|
10/03/2023
|
SUMI KUMARI KUMAR
|
0410011WL029342
|
SUMI KUMARI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706255
|
|
CHUMI KUMARI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/231
(Bihpuria)
|
0410011000NRG23100320230438732
|
10/03/2023
|
MAJINA BEGUM
|
0410011WL029342
|
MAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706257
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-016/231
(Bihpuria)
|
0410011000NRG23100320230438731
|
10/03/2023
|
SAHIDUL ISMAIL
|
0410011WL029342
|
SAHIDUL ISMAIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706258
|
|
SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-004-016/214
(Bihpuria)
|
0410011000NRG23100320230438727
|
10/03/2023
|
BABUL KUMAR
|
0410011WL029342
|
BABUL KUMAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062706249
|
|
BABUL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|