|
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-10-011-004-012/33
(Bihpuria)
|
0410011000NRG23240320230445933
|
24/03/2023
|
KUNJA HAZARIKA
|
0410011WL029958
|
KUNJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189170
|
|
KUNJA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-012/33
(Bihpuria)
|
0410011000NRG23240320230445932
|
24/03/2023
|
RUPA HAZARIKA
|
0410011WL029958
|
RUPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189173
|
|
MRS RUPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-012/35
(Bihpuria)
|
0410011000NRG23240320230445934
|
24/03/2023
|
JUNTI HAZARIKA
|
0410011WL029958
|
JUNTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189172
|
|
JUNTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/68
(Bihpuria)
|
0410011000NRG23240320230445942
|
24/03/2023
|
ANIMA HAZARIKA
|
0410011WL029958
|
ANIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189174
|
|
ANIMA RAJKHOWA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
5
|
BIHPURIA
|
AS-10-011-004-012/68
(Bihpuria)
|
0410011000NRG23240320230445940
|
24/03/2023
|
Munmi Hazarika
|
0410011WL029958
|
Munmi Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189176
|
|
MUNMI HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/68
(Bihpuria)
|
0410011000NRG23240320230445939
|
24/03/2023
|
Purnima Hazarika
|
0410011WL029958
|
Purnima Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189175
|
|
PURNIMA HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
7
|
BIHPURIA
|
AS-10-011-004-012/68
(Bihpuria)
|
0410011000NRG23240320230445941
|
24/03/2023
|
SIMI HAZARIKA
|
0410011WL029958
|
SIMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189171
|
|
SIMI HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-004-012/67
(Bihpuria)
|
0410011000NRG23240320230445937
|
24/03/2023
|
JULI BORA HAZARIKA
|
0410011WL029958
|
JULI BORA HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307189177
|
|
JULI BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|