|
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-10-011-003-007/485
(Badati Jamuguri)
|
0410011000NRG25090420240000247
|
11/04/2024
|
JUNU PEGU
|
0410011WL000012
|
JUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568966
|
|
JUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG25090420240000250
|
11/04/2024
|
RADHIKA PEGU KULI
|
0410011WL000012
|
RADHIKA PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568956
|
|
RADHIKA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-007/588
(Badati Jamuguri)
|
0410011000NRG25090420240000255
|
11/04/2024
|
PADMESWARI KULI
|
0410011WL000012
|
PADMESWARI KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568965
|
|
PADMESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-007/588
(Badati Jamuguri)
|
0410011000NRG25090420240000256
|
11/04/2024
|
RINU KULI
|
0410011WL000012
|
RINU KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568962
|
|
RINU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-007/589
(Badati Jamuguri)
|
0410011000NRG25090420240000257
|
11/04/2024
|
ANITA PEGU KULI
|
0410011WL000012
|
ANITA PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568967
|
|
ANJITA PEGU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/591
(Badati Jamuguri)
|
0410011000NRG25090420240000258
|
11/04/2024
|
RAJKUMAR KULI
|
0410011WL000012
|
RAJKUMAR KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568955
|
|
RAJKUMAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-007/660
(Badati Jamuguri)
|
0410011000NRG25090420240000261
|
11/04/2024
|
CHANDIKA DOLEY
|
0410011WL000012
|
CHANDIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568950
|
|
CHANDIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-007/71
(Badati Jamuguri)
|
0410011000NRG25090420240000263
|
11/04/2024
|
MAYA KULI
|
0410011WL000012
|
MAYA KULI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568949
|
|
MAYA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-003-007/113
(Badati Jamuguri)
|
0410011000NRG25090420240000245
|
11/04/2024
|
JIBAN KULI
|
0410011WL000012
|
JIBAN KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568951
|
|
JIBAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG25090420240000248
|
11/04/2024
|
BHASKAR KULI
|
0410011WL000012
|
BHASKAR KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568957
|
|
BHASKAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-007/533
(Badati Jamuguri)
|
0410011000NRG25090420240000249
|
11/04/2024
|
UMESWARI KULI
|
0410011WL000012
|
UMESWARI KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568952
|
|
UMESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-007/550-A
(Badati Jamuguri)
|
0410011000NRG25090420240000251
|
11/04/2024
|
KOBITA KULI
|
0410011WL000012
|
KOBITA KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568963
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-007/570
(Badati Jamuguri)
|
0410011000NRG25090420240000254
|
11/04/2024
|
MONI KULI
|
0410011WL000012
|
MONI KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568964
|
|
MANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-003-007/570
(Badati Jamuguri)
|
0410011000NRG25090420240000253
|
11/04/2024
|
RIMA KULI
|
0410011WL000012
|
RIMA KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568961
|
|
RIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-007/660
(Badati Jamuguri)
|
0410011000NRG25090420240000260
|
11/04/2024
|
UNAI PEGU
|
0410011WL000012
|
UNAI PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568960
|
|
UNAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-007/71
(Badati Jamuguri)
|
0410011000NRG25090420240000262
|
11/04/2024
|
PADMADHAR KULI
|
0410011WL000012
|
PADMADHAR KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568959
|
|
PADMADHAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-007/957
(Badati Jamuguri)
|
0410011000NRG25090420240000266
|
11/04/2024
|
LOKESWAR KULI
|
0410011WL000012
|
LOKESWAR KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568958
|
|
LAKSHESHWAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-007/957
(Badati Jamuguri)
|
0410011000NRG25090420240000267
|
11/04/2024
|
SARBANANDA KULI
|
0410011WL000012
|
SARBANANDA KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568953
|
|
SARBANANDA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-007/957
(Badati Jamuguri)
|
0410011000NRG25090420240000268
|
11/04/2024
|
TORU KULI
|
0410011WL000012
|
TORU KULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568954
|
|
TARU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
20
|
BIHPURIA
|
AS-10-011-003-007/113
(Badati Jamuguri)
|
0410011000NRG25090420240000246
|
11/04/2024
|
ANIMA KULI
|
0410011WL000012
|
ANIMA KULI
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568948
|
|
ANIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/778
(Badati Jamuguri)
|
0410011000NRG25090420240000264
|
11/04/2024
|
BISWA PEGU
|
0410011WL000012
|
BISWA PEGU
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568947
|
|
BISWA KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-003-007/778
(Badati Jamuguri)
|
0410011000NRG25090420240000265
|
11/04/2024
|
Nirumai Pegu
|
0410011WL000012
|
Nirumai Pegu
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568946
|
|
NIRAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
23
|
BIHPURIA
|
AS-10-011-003-007/550-A
(Badati Jamuguri)
|
0410011000NRG25090420240000252
|
11/04/2024
|
HARAKANTA KULI
|
0410011WL000012
|
HARAKANTA KULI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568945
|
|
HARAKANTA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHPURIA
|
AS-10-011-003-007/660
(Badati Jamuguri)
|
0410011000NRG25090420240000259
|
11/04/2024
|
CHANDRAKANTA PEGU
|
0410011WL000012
|
CHANDRAKANTA PEGU
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153568944
|
|
CHANDRAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35856
|
35856
|
|
|
|
|
|
|
|