|
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-10-011-004-003/108
(Bihpuria)
|
0410011000NRG23301220220411454
|
30/12/2022
|
RASHMI BHUYAN
|
0410011WL025836
|
RASHMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327378
|
|
RASHMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/145
(Bihpuria)
|
0410011000NRG23301220220411458
|
30/12/2022
|
ANU BHUYAN
|
0410011WL025836
|
ANU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327379
|
|
ANU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/31
(Bihpuria)
|
0410011000NRG23301220220411466
|
30/12/2022
|
MADHAB BORA
|
0410011WL025836
|
MADHAB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327380
|
|
MADHAB BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/399
(Bihpuria)
|
0410011000NRG23301220220411470
|
30/12/2022
|
BINU BHUYAN
|
0410011WL025836
|
BINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327381
|
|
BINU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/180
(Bihpuria)
|
0410011000NRG23301220220411463
|
30/12/2022
|
RITUMONI SAIKIA
|
0410011WL025836
|
RITUMONI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044327377
|
|
RITUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|