|
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-10-011-004-002/118-A
(Bihpuria)
|
0410011000NRG23291220220411061
|
30/12/2022
|
NIBEDITA DUTTA
|
0410011WL025798
|
NIBEDITA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044328669
|
|
HIMANKU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-002/80-A
(Bihpuria)
|
0410011000NRG23291220220411089
|
30/12/2022
|
REJIA BEGUM
|
0410011WL025801
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044328671
|
|
REZIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-009/315
(Bihpuria)
|
0410011000NRG23291220220411066
|
30/12/2022
|
KARIM ALI
|
0410011WL025798
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044328672
|
|
KARIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-014/205
(Bihpuria)
|
0410011000NRG23291220220411074
|
30/12/2022
|
RANJU GOSWAMI
|
0410011WL025799
|
RANJU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044328670
|
|
RANJU GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-004-006/171
(Bihpuria)
|
0410011000NRG23291220220411069
|
30/12/2022
|
ANJANA SONOWAL
|
0410011WL025799
|
ANJANA SONOWAL
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044328666
|
|
Ms. ANJANA SONOWAL
|
INDIAN BANK(607105)
|
|
6
|
BIHPURIA
|
AS-10-011-004-009/87
(Bihpuria)
|
0410011000NRG23291220220411070
|
30/12/2022
|
JANMONI MALLAH
|
0410011WL025799
|
JANMONI MALLAH
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044328667
|
|
MRS JANMONI MALLAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHPURIA
|
AS-10-011-004-012/24
(Bihpuria)
|
0410011000NRG23291220220411084
|
30/12/2022
|
BIMAN HAZARIKA
|
0410011WL025800
|
BIMAN HAZARIKA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044328668
|
|
BIMAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|