|
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-10-011-004-009/20
(Bihpuria)
|
0410011000NRG23290320230458991
|
29/03/2023
|
MADHAB HAZARIKA
|
0410011WL030953
|
MADHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172903
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-009/330
(Bihpuria)
|
0410011000NRG23290320230458992
|
29/03/2023
|
BIJOYA HAZARIKA
|
0410011WL030953
|
BIJOYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172898
|
|
BIJAYA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/510
(Bihpuria)
|
0410011000NRG23290320230458993
|
29/03/2023
|
UKIL THAKUR
|
0410011WL030953
|
UKIL THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172907
|
|
UKIL THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/101
(Bihpuria)
|
0410011000NRG23290320230458997
|
29/03/2023
|
MANURAM NEOG
|
0410011WL030953
|
MANURAM NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172895
|
|
MANORAM NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-012/101
(Bihpuria)
|
0410011000NRG23290320230458996
|
29/03/2023
|
PURNIMA NEOG
|
0410011WL030953
|
PURNIMA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172908
|
|
PURNIMA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/18
(Bihpuria)
|
0410011000NRG23290320230458998
|
29/03/2023
|
DEBAJIT BORAH
|
0410011WL030953
|
DEBAJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172896
|
|
Mr. Debajit Borah
|
INDIAN BANK(607105)
|
|
7
|
BIHPURIA
|
AS-10-011-004-012/23
(Bihpuria)
|
0410011000NRG23290320230458999
|
29/03/2023
|
SABITA BURAGOHAIN HAZARIKA
|
0410011WL030953
|
SABITA BURAGOHAIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172897
|
|
SABITA BURAGOHAIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-012/87
(Bihpuria)
|
0410011000NRG23290320230459000
|
29/03/2023
|
MINASKHI SONOWAL
|
0410011WL030953
|
MINASKHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172902
|
|
MINAKSHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/214
(Bihpuria)
|
0410011000NRG23290320230459002
|
29/03/2023
|
PINKI KUMAR
|
0410011WL030953
|
PINKI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172899
|
|
PRINKI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/215
(Bihpuria)
|
0410011000NRG23290320230459003
|
29/03/2023
|
MADHU KUMAR
|
0410011WL030953
|
MADHU KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172900
|
|
MADHU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/215
(Bihpuria)
|
0410011000NRG23290320230459004
|
29/03/2023
|
SUMI KUMARI KUMAR
|
0410011WL030953
|
SUMI KUMARI KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172901
|
|
CHUMI KUMARI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-016/218
(Bihpuria)
|
0410011000NRG23290320230459006
|
29/03/2023
|
SUMI SAHU
|
0410011WL030953
|
SUMI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172906
|
|
RUMI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-016/231
(Bihpuria)
|
0410011000NRG23290320230459008
|
29/03/2023
|
MAJINA BEGUM
|
0410011WL030953
|
MAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172904
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-004-016/231
(Bihpuria)
|
0410011000NRG23290320230459007
|
29/03/2023
|
SAHIDUL ISMAIL
|
0410011WL030953
|
SAHIDUL ISMAIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172905
|
|
SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-004-011/510
(Bihpuria)
|
0410011000NRG23290320230458994
|
29/03/2023
|
PAN KUMARI THAKUR
|
0410011WL030953
|
PAN KUMARI THAKUR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501172894
|
|
PAN KUMARI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|