|
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-10-011-003-006/680
(Badati Jamuguri)
|
0410011000NRG23180320230441041
|
20/03/2023
|
TUTU DUTTA
|
0410011WL029653
|
TUTU DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144736
|
|
TUTU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/489
(Badati Jamuguri)
|
0410011000NRG23180320230441043
|
20/03/2023
|
MONDESWAR PEGU
|
0410011WL029653
|
MONDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144739
|
|
MANDESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/948
(Badati Jamuguri)
|
0410011000NRG23180320230441044
|
20/03/2023
|
BIMALA NEOG
|
0410011WL029653
|
BIMALA NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144738
|
|
BIMALA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG23180320230441046
|
20/03/2023
|
BIREN DUTTA
|
0410011WL029654
|
BIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144742
|
|
BIREN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG23180320230441045
|
20/03/2023
|
KHAGEN DUTTA
|
0410011WL029654
|
KHAGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144743
|
|
KHAGEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG23180320230441047
|
20/03/2023
|
PRATIBA DUTTA
|
0410011WL029654
|
PRATIBA DUTTA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144741
|
|
PRATIBHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-004/232
(Badati Jamuguri)
|
0410011000NRG23180320230441048
|
20/03/2023
|
MAJANI GOWALLA
|
0410011WL029654
|
MAJANI GOWALLA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144737
|
|
MAJANI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-006/1003
(Badati Jamuguri)
|
0410011000NRG23180320230441040
|
20/03/2023
|
ANU DULAKHAHARIA
|
0410011WL029653
|
ANU DULAKHAHARIA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144744
|
|
ANUMONI DULAKAKHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1061
(Badati Jamuguri)
|
0410011000NRG23180320230441042
|
20/03/2023
|
LOTESWARI PEGU
|
0410011WL029653
|
LOTESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144740
|
|
LATASWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|