|
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)
|
0410011000NRG23140920220259830
|
16/09/2022
|
NUMAL MUNDA
|
0410011WL013467
|
NUMAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099716
|
|
NUMAL MUNDA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-012/13
(Bihpuria)
|
0410011000NRG23140920220259832
|
16/09/2022
|
DIPTI HAZARIKA
|
0410011WL013467
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099718
|
|
DIPTI HAZARIKA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-012/13
(Bihpuria)
|
0410011000NRG23140920220259831
|
16/09/2022
|
NITUL HAZARIKA
|
0410011WL013467
|
NITUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099717
|
|
NITUL HAZARIKA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/16
(Bihpuria)
|
0410011000NRG23140920220259833
|
16/09/2022
|
ATUL HAZARIKA
|
0410011WL013467
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099723
|
|
ATUL HAZARIKA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-012/16
(Bihpuria)
|
0410011000NRG23140920220259834
|
16/09/2022
|
BHAGYASHREE BORAH HAZARIKA
|
0410011WL013467
|
BHAGYASHREE BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099722
|
|
BHAGYASHREE BORAH HAZARIKA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/48
(Bihpuria)
|
0410011000NRG23140920220259835
|
16/09/2022
|
SUBHA SONOWAL
|
0410011WL013467
|
SUBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099719
|
|
SUBHA SONOWAL
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-012/74
(Bihpuria)
|
0410011000NRG23140920220259836
|
16/09/2022
|
Ratneswar Hazarika
|
0410011WL013467
|
Ratneswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099714
|
|
Ratneswar Hazarika
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-012/74
(Bihpuria)
|
0410011000NRG23140920220259837
|
16/09/2022
|
Subhadra Hazarika
|
0410011WL013467
|
Subhadra Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099715
|
|
Subhadra Hazarika
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-012/82
(Bihpuria)
|
0410011000NRG23140920220259838
|
16/09/2022
|
REKHA HAZARIKA
|
0410011WL013467
|
REKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099720
|
|
REKHA HAZARIKA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-012/9
(Bihpuria)
|
0410011000NRG23140920220259839
|
16/09/2022
|
JITEN GOGOI
|
0410011WL013467
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956099721
|
|
JITEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|