|
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-10-011-004-011/132
(Bihpuria)
|
0410011000NRG23300320230466752
|
30/03/2023
|
HEM BORA
|
0410011WL031454
|
HEM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265115
|
|
HEMAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/204
(Bihpuria)
|
0410011000NRG23300320230466758
|
30/03/2023
|
BHASKAR JYOTI SAIKIA
|
0410011WL031454
|
BHASKAR JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265117
|
|
BHASKAR JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/263
(Bihpuria)
|
0410011000NRG23300320230466763
|
30/03/2023
|
MINA BORA
|
0410011WL031454
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265111
|
|
MINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/345
(Bihpuria)
|
0410011000NRG23300320230466767
|
30/03/2023
|
NIRMOL BAGLORI
|
0410011WL031454
|
NIRMOL BAGLORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265110
|
|
NIRMA BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/35
(Bihpuria)
|
0410011000NRG23300320230466770
|
30/03/2023
|
PUNIMA BORA
|
0410011WL031454
|
PUNIMA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265118
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/429
(Bihpuria)
|
0410011000NRG23300320230466777
|
30/03/2023
|
MRIDUL BORA
|
0410011WL031454
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265113
|
|
MRIDUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/429
(Bihpuria)
|
0410011000NRG23300320230466778
|
30/03/2023
|
SUMI BORA
|
0410011WL031454
|
SUMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265114
|
|
SUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-011/478
(Bihpuria)
|
0410011000NRG23300320230466781
|
30/03/2023
|
NITUMONI BORA
|
0410011WL031454
|
NITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265112
|
|
NITU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-011/483
(Bihpuria)
|
0410011000NRG23300320230466782
|
30/03/2023
|
SARUMAI BORA
|
0410011WL031454
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265119
|
|
SARUMAI KAKATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-011/69
(Bihpuria)
|
0410011000NRG23300320230466784
|
30/03/2023
|
JUNTI BORA
|
0410011WL031454
|
JUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265116
|
|
JUNTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-011/78
(Bihpuria)
|
0410011000NRG23300320230466790
|
30/03/2023
|
BULBULI TATI
|
0410011WL031454
|
BULBULI TATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265109
|
|
BULBULI TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-011/78
(Bihpuria)
|
0410011000NRG23300320230466789
|
30/03/2023
|
MOHAN TATI
|
0410011WL031454
|
MOHAN TATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265108
|
|
MOHAN TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-004-011/70
(Bihpuria)
|
0410011000NRG23300320230466786
|
30/03/2023
|
Gita saikia
|
0410011WL031454
|
Gita saikia
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265107
|
|
GITAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|