|
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-10-011-003-008/1041
(Badati Jamuguri)
|
0410011000NRG23231220220402214
|
24/12/2022
|
RAJU LAGASU
|
0410011WL025149
|
RAJU LAGASU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899095
|
|
RAJU PEGU
|
SOUTH INDIAN BANK(607167)
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/163
(Badati Jamuguri)
|
0410011000NRG23231220220402240
|
24/12/2022
|
RUNUMAI LAGASU
|
0410011WL025149
|
RUNUMAI LAGASU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899094
|
|
Mrs. Runumai Doley Lagasu
|
INDIAN BANK(607105)
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/3
(Badati Jamuguri)
|
0410011000NRG23231220220402245
|
24/12/2022
|
JUGAL LAGACHU
|
0410011WL025149
|
JUGAL LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899096
|
|
JUGAL LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1003
(Badati Jamuguri)
|
0410011000NRG23231220220402195
|
24/12/2022
|
KALI KAMAN
|
0410011WL025149
|
KALI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899090
|
|
Mrs. Kali Kaman
|
INDIAN BANK(607105)
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/1005
(Badati Jamuguri)
|
0410011000NRG23231220220402196
|
24/12/2022
|
GUNESWARI LAGACHU
|
0410011WL025149
|
GUNESWARI LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899089
|
|
Mrs. Guneswari Lagachu
|
INDIAN BANK(607105)
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/1008
(Badati Jamuguri)
|
0410011000NRG23231220220402199
|
24/12/2022
|
BINODA DOLEY
|
0410011WL025149
|
BINODA DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899092
|
|
Mrs. Binoda Doley
|
INDIAN BANK(607105)
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/1138
(Badati Jamuguri)
|
0410011000NRG23231220220402229
|
24/12/2022
|
NAYANMONI LAGACHU
|
0410011WL025149
|
NAYANMONI LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899091
|
|
Mrs. Nayanmoni Doley Lagasu
|
INDIAN BANK(607105)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/127
(Badati Jamuguri)
|
0410011000NRG23231220220402232
|
24/12/2022
|
RASHANMOTI LAGASU
|
0410011WL025149
|
RASHANMOTI LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899093
|
|
Mrs. Rachanamati Lagachung
|
INDIAN BANK(607105)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/585
(Badati Jamuguri)
|
0410011000NRG23231220220402252
|
24/12/2022
|
BIREN LAGACHU
|
0410011WL025149
|
BIREN LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899087
|
|
Mr. Biren Lagachung
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/438
(Badati Jamuguri)
|
0410011000NRG23231220220402246
|
24/12/2022
|
MAHABIR CHARAHIA
|
0410011WL025149
|
MAHABIR CHARAHIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899088
|
|
Mrs. MAHABIR CHAHARIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|