|
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-10-011-004-009/331
(Bihpuria)
|
0410011000NRG23220320230442956
|
23/03/2023
|
BALORAM HAZARIKA
|
0410011WL029788
|
BALORAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590066
|
|
BALORAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-009/331
(Bihpuria)
|
0410011000NRG23220320230442957
|
23/03/2023
|
NIBHA HAZARIKA
|
0410011WL029788
|
NIBHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590068
|
|
NIBHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-009/54
(Bihpuria)
|
0410011000NRG23220320230442959
|
23/03/2023
|
SUMI MUNDA
|
0410011WL029788
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590069
|
|
SUMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/47
(Bihpuria)
|
0410011000NRG23220320230442962
|
23/03/2023
|
PUSPALATA HAZARIKA
|
0410011WL029788
|
PUSPALATA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590063
|
|
PUSPALATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-012/55
(Bihpuria)
|
0410011000NRG23220320230442963
|
23/03/2023
|
TUTU MONI KUMAR
|
0410011WL029788
|
TUTU MONI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590061
|
|
TUTU MONI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/7-A
(Bihpuria)
|
0410011000NRG23220320230442966
|
23/03/2023
|
ARATI HAZARIKA
|
0410011WL029788
|
ARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590064
|
|
ARTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-012/7-A
(Bihpuria)
|
0410011000NRG23220320230442965
|
23/03/2023
|
MANALISA HAZARIKA
|
0410011WL029788
|
MANALISA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590062
|
|
MANALICHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-012/7-A
(Bihpuria)
|
0410011000NRG23220320230442964
|
23/03/2023
|
RATNA HAZARIKA
|
0410011WL029788
|
RATNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590065
|
|
RATNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/201
(Bihpuria)
|
0410011000NRG23220320230442969
|
23/03/2023
|
FAJAR ALI
|
0410011WL029788
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590058
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/221
(Bihpuria)
|
0410011000NRG23220320230442970
|
23/03/2023
|
ROHITLAL REWATIA
|
0410011WL029788
|
ROHITLAL REWATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590059
|
|
ROHITLAL REBATIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/221
(Bihpuria)
|
0410011000NRG23220320230442971
|
23/03/2023
|
SUMATI REWATIA
|
0410011WL029788
|
SUMATI REWATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590060
|
|
SUMATI REBATIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-004-009/54
(Bihpuria)
|
0410011000NRG23220320230442958
|
23/03/2023
|
DHANIRAM SAHARIA
|
0410011WL029788
|
DHANIRAM SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277590067
|
|
DHANIRAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|