|
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-10-011-004-012/35
(Bihpuria)
|
0410011000NRG23231220220401187
|
23/12/2022
|
JUNTI HAZARIKA
|
0410011WL025102
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043897919
|
|
JUNTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-012/68
(Bihpuria)
|
0410011000NRG23231220220401195
|
23/12/2022
|
ANIMA HAZARIKA
|
0410011WL025102
|
ANIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043897917
|
|
ANIMA HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
3
|
BIHPURIA
|
AS-10-011-004-012/68
(Bihpuria)
|
0410011000NRG23231220220401193
|
23/12/2022
|
Munmi Hazarika
|
0410011WL025102
|
Munmi Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043897915
|
|
Munmi Hazarika
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/68
(Bihpuria)
|
0410011000NRG23231220220401192
|
23/12/2022
|
Purnima Hazarika
|
0410011WL025102
|
Purnima Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043897916
|
|
Purnima Hazarika
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
5
|
BIHPURIA
|
AS-10-011-004-012/68
(Bihpuria)
|
0410011000NRG23231220220401194
|
23/12/2022
|
SIMI HAZARIKA
|
0410011WL025102
|
SIMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043897918
|
|
SIMI HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/67
(Bihpuria)
|
0410011000NRG23231220220401190
|
23/12/2022
|
JULI BORA HAZARIKA
|
0410011WL025102
|
JULI BORA HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043897914
|
|
JULI BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|