|
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-10-011-004-006/35
(Bihpuria)
|
0410011000NRG23290320230460761
|
30/03/2023
|
MONIKA SONOWAL
|
0410011WL031059
|
MONIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788243
|
|
MRS MANIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHPURIA
|
AS-10-011-004-006/96
(Bihpuria)
|
0410011000NRG23290320230460769
|
30/03/2023
|
GITA SONOWAL
|
0410011WL031059
|
GITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788242
|
|
GITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-004-007/185
(Bihpuria)
|
0410011000NRG23290320230460787
|
30/03/2023
|
TISHNA SONOWAL
|
0410011WL031059
|
TISHNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788236
|
|
Mrs. Trishna Sonowal
|
INDIAN BANK(607105)
|
|
4
|
BIHPURIA
|
AS-10-011-004-015/153
(Bihpuria)
|
0410011000NRG23290320230460823
|
30/03/2023
|
SURABHI SAIKIA
|
0410011WL031059
|
SURABHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788241
|
|
MRS SURABHI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHPURIA
|
AS-10-011-004-015/210
(Bihpuria)
|
0410011000NRG23290320230460824
|
30/03/2023
|
RAJU BORMAN
|
0410011WL031059
|
RAJU BORMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788239
|
|
RAJU BARMAN LT SONESWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHPURIA
|
AS-10-011-004-015/215
(Bihpuria)
|
0410011000NRG23290320230460829
|
30/03/2023
|
LAKHYAJIT BORA
|
0410011WL031059
|
LAKHYAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788240
|
|
LAKHYAJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-015/225
(Bihpuria)
|
0410011000NRG23290320230460840
|
30/03/2023
|
KRISHNA THENGAL
|
0410011WL031059
|
KRISHNA THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788238
|
|
MR KRISHNA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHPURIA
|
AS-10-011-004-015/234
(Bihpuria)
|
0410011000NRG23290320230460849
|
30/03/2023
|
BEBI HAZARIKA BORA
|
0410011WL031059
|
BEBI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788237
|
|
BABY HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-004-007/16
(Bihpuria)
|
0410011000NRG23290320230460775
|
30/03/2023
|
CHAMPAK SONOWAL
|
0410011WL031059
|
CHAMPAK SONOWAL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788234
|
|
Mr. Champak Sonowal
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-004-007/29
(Bihpuria)
|
0410011000NRG23290320230460795
|
30/03/2023
|
Dipen Sonowal
|
0410011WL031059
|
Dipen Sonowal
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788235
|
|
MR DIPEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|