|
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-10-011-002-003/130
(Pub Dikrong)
|
0410011000NRG25170420240006639
|
17/04/2024
|
Hemonta Phukan
|
0410011WL000272
|
Hemonta Phukan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027423
|
|
HEMANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/153
(Pub Dikrong)
|
0410011000NRG25170420240006640
|
17/04/2024
|
SABIN LAHON
|
0410011WL000272
|
SABIN LAHON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027442
|
|
SANJIB LAHON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/171
(Pub Dikrong)
|
0410011000NRG25170420240006641
|
17/04/2024
|
Guna Kt. Handique
|
0410011WL000272
|
Guna Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027433
|
|
GUNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/171-A
(Pub Dikrong)
|
0410011000NRG25170420240006642
|
17/04/2024
|
PURNIMA HANDIQUE
|
0410011WL000272
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027420
|
|
PURNIMA PHUKAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/190-A
(Pub Dikrong)
|
0410011000NRG25170420240006643
|
17/04/2024
|
SATYA NARAYAN SAHU
|
0410011WL000272
|
SATYA NARAYAN SAHU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027435
|
|
SATYA NARAYAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/256-A
(Pub Dikrong)
|
0410011000NRG25170420240006644
|
17/04/2024
|
RITUPARNA GOGOI
|
0410011WL000272
|
RITUPARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027437
|
|
RITUPARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/365
(Pub Dikrong)
|
0410011000NRG25170420240006645
|
17/04/2024
|
RINKU BORA CHETIA
|
0410011WL000272
|
RINKU BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027431
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/367-A
(Pub Dikrong)
|
0410011000NRG25170420240006646
|
17/04/2024
|
PARISHMITA GOGOI
|
0410011WL000272
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027434
|
|
PARISMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/369
(Pub Dikrong)
|
0410011000NRG25170420240006647
|
17/04/2024
|
SANGITA BORUAH CHETIA
|
0410011WL000272
|
SANGITA BORUAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027432
|
|
SANGITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/410
(Pub Dikrong)
|
0410011000NRG25170420240006648
|
17/04/2024
|
SARATMONI CHETIA
|
0410011WL000272
|
SARATMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027438
|
|
SARATMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-003/51-A
(Pub Dikrong)
|
0410011000NRG25170420240006650
|
17/04/2024
|
PUSPAWATI HANDIQUE
|
0410011WL000272
|
PUSPAWATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027424
|
|
PUSPA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG25170420240006651
|
17/04/2024
|
RUNU BHUYAN
|
0410011WL000272
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027422
|
|
RUNU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-007/137-A
(Pub Dikrong)
|
0410011000NRG25170420240006652
|
17/04/2024
|
SUSILI MALLAH
|
0410011WL000272
|
SUSILI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027430
|
|
CHACHILI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-007/139
(Pub Dikrong)
|
0410011000NRG25170420240006653
|
17/04/2024
|
RAJESH GOGOI
|
0410011WL000272
|
RAJESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027441
|
|
RAJECH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-007/169
(Pub Dikrong)
|
0410011000NRG25170420240006654
|
17/04/2024
|
CHAMELI MALLAH
|
0410011WL000272
|
CHAMELI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027439
|
|
CHAMELI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-007/310
(Pub Dikrong)
|
0410011000NRG25170420240006655
|
17/04/2024
|
RITA MALLAH
|
0410011WL000272
|
RITA MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027436
|
|
RITA MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-007/314-B
(Pub Dikrong)
|
0410011000NRG25170420240006656
|
17/04/2024
|
ROHILA MALLAH
|
0410011WL000272
|
ROHILA MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027421
|
|
RAHILA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-007/49
(Pub Dikrong)
|
0410011000NRG25170420240006657
|
17/04/2024
|
BIPULA BHUYAN
|
0410011WL000272
|
BIPULA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027440
|
|
BIPULA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-007/51-A
(Pub Dikrong)
|
0410011000NRG25170420240006658
|
17/04/2024
|
BASANTI MALLAH
|
0410011WL000272
|
BASANTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027443
|
|
BACHANTI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-007/76
(Pub Dikrong)
|
0410011000NRG25170420240006659
|
17/04/2024
|
POTIL BHUYAN
|
0410011WL000272
|
POTIL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027425
|
|
POTIL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-007/79
(Pub Dikrong)
|
0410011000NRG25170420240006660
|
17/04/2024
|
ANITA BHUYAN
|
0410011WL000272
|
ANITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027429
|
|
ANITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-007/80
(Pub Dikrong)
|
0410011000NRG25170420240006661
|
17/04/2024
|
TUFANI BHUYAN
|
0410011WL000272
|
TUFANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027428
|
|
TUFANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-007/81
(Pub Dikrong)
|
0410011000NRG25170420240006662
|
17/04/2024
|
PRABITRA BHUYAN
|
0410011WL000272
|
PRABITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027426
|
|
PRABITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-007/83-A
(Pub Dikrong)
|
0410011000NRG25170420240006663
|
17/04/2024
|
ANIMA DAS CHETIA
|
0410011WL000272
|
ANIMA DAS CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027427
|
|
ANIMAI DAS CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-002-003/51
(Pub Dikrong)
|
0410011000NRG25170420240006649
|
17/04/2024
|
Mrs Monhira Deori Handique
|
0410011WL000272
|
Mrs Monhira Deori Handique
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365027419
|
|
MONHIRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37350
|
37350
|
|
|
|
|
|
|
|