|
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-10-011-002-003/109
(Pub Dikrong)
|
0410011000NRG23281220220409133
|
29/12/2022
|
SITARAM MALLAH
|
0410011WL025656
|
SITARAM MALLAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724353
|
|
SITARAM MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-007/314-B
(Pub Dikrong)
|
0410011000NRG23281220220409139
|
29/12/2022
|
ROHILA MALLAH
|
0410011WL025656
|
ROHILA MALLAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724354
|
|
RAHILA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-011/17
(Pub Dikrong)
|
0410011000NRG23281220220409159
|
29/12/2022
|
RITA SAIKIA
|
0410011WL025658
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724357
|
|
RITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-011/17
(Pub Dikrong)
|
0410011000NRG23281220220409158
|
29/12/2022
|
SHIBA SAIKIA
|
0410011WL025658
|
SHIBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724358
|
|
SHIBA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-011/186
(Pub Dikrong)
|
0410011000NRG23281220220409166
|
29/12/2022
|
LILARAM DAS
|
0410011WL025659
|
LILARAM DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724361
|
|
LILARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/118
(Pub Dikrong)
|
0410011000NRG23281220220409170
|
29/12/2022
|
SARIFA BEGUM
|
0410011WL025659
|
SARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724355
|
|
CHARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-013/302
(Pub Dikrong)
|
0410011000NRG23281220220409151
|
29/12/2022
|
ANJANA KALITA
|
0410011WL025657
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
21/01/2023
|
|
8083724356
|
|
ANJANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-013/395
(Pub Dikrong)
|
0410011000NRG23281220220409143
|
29/12/2022
|
RENU SAIKIA
|
0410011WL025656
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724362
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-013/400
(Pub Dikrong)
|
0410011000NRG23281220220409175
|
29/12/2022
|
KAMAL BORA
|
0410011WL025659
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724359
|
|
KAMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-013/6
(Pub Dikrong)
|
0410011000NRG23281220220409154
|
29/12/2022
|
HEMALATA BORA HAZARIKA
|
0410011WL025657
|
HEMALATA BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
21/01/2023
|
|
8083724360
|
|
HEMLATA BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-002-011/50
(Pub Dikrong)
|
0410011000NRG23281220220409145
|
29/12/2022
|
PINGKU SAIKIA
|
0410011WL025657
|
PINGKU SAIKIA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083724352
|
|
PINKU MONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|