|
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-10-011-001-009/129
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425046
|
18/01/2023
|
RITA DOLEY
|
0410011WL027219
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427316
|
|
RITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-012/13
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425255
|
18/01/2023
|
JITENDRA KULI
|
0410011WL027221
|
JITENDRA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130427325
|
|
JITENDRA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/13
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425256
|
18/01/2023
|
NABA JYOTI KULI
|
0410011WL027221
|
NABA JYOTI KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427324
|
|
NABA JYOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/147
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425269
|
18/01/2023
|
ROMESH PEGU
|
0410011WL027222
|
ROMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130427314
|
|
RAMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/347
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425271
|
18/01/2023
|
SUMITRA DOLEY
|
0410011WL027222
|
SUMITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427315
|
|
SUMITIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-020/11
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425274
|
18/01/2023
|
BACHIA PAMEGAM
|
0410011WL027222
|
BACHIA PAMEGAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427322
|
|
BACHIYA PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-020/163
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425276
|
18/01/2023
|
NABAMI MILI
|
0410011WL027222
|
NABAMI MILI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427323
|
|
NABAMI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-020/362
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425264
|
18/01/2023
|
MAYADEVI KUTUM PEGU
|
0410011WL027221
|
MAYADEVI KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427326
|
|
MAYADEVI KUTUM
|
UCO BANK(607066)
|
|
9
|
BIHPURIA
|
AS-10-011-001-020/362
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425263
|
18/01/2023
|
PUSPA PEGU
|
0410011WL027221
|
PUSPA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130427321
|
|
PUSPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-001-019/115
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425257
|
18/01/2023
|
GANDHI MORANG
|
0410011WL027221
|
GANDHI MORANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130427318
|
|
GANDHI MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-019/54
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425262
|
18/01/2023
|
BIRAMOTI PAGAG
|
0410011WL027221
|
BIRAMOTI PAGAG
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427319
|
|
Mrs. Biramati Pagag
|
INDIAN BANK(607105)
|
|
12
|
BIHPURIA
|
AS-10-011-001-019/54
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425261
|
18/01/2023
|
JANATA PAGAG
|
0410011WL027221
|
JANATA PAGAG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130427320
|
|
Mr. Janata Pagag
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-001-019/36
(Bahgorah Dhunaguri)
|
0410011000NRG23170120230425272
|
18/01/2023
|
RAJKUMAR AYAN
|
0410011WL027222
|
RAJKUMAR AYAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130427317
|
|
Rajkumar Ayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|