|
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-10-011-003-001/24
(Badati Jamuguri)
|
0410011000NRG25090520240013805
|
10/05/2024
|
SOON KUTUM
|
0410011WL000807
|
SOON KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277104
|
|
SOON KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/365
(Badati Jamuguri)
|
0410011000NRG25090520240013806
|
10/05/2024
|
KATONI KUTUM
|
0410011WL000807
|
KATONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277107
|
|
KATONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/431
(Badati Jamuguri)
|
0410011000NRG25090520240013808
|
10/05/2024
|
TETEI KAMAN
|
0410011WL000807
|
TETEI KAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277098
|
|
TETEI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/769
(Badati Jamuguri)
|
0410011000NRG25090520240013815
|
10/05/2024
|
KANDOMOTI KUTUM
|
0410011WL000807
|
KANDOMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277111
|
|
KANDUMATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-003-001/16
(Badati Jamuguri)
|
0410011000NRG25090520240013801
|
10/05/2024
|
LILAWATI KUTUM
|
0410011WL000807
|
LILAWATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277108
|
|
LILAWATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/215
(Badati Jamuguri)
|
0410011000NRG25090520240013803
|
10/05/2024
|
DIPIKA KUTUM
|
0410011WL000807
|
DIPIKA KUTUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277105
|
|
DIPIKA PACHIR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/215
(Badati Jamuguri)
|
0410011000NRG25090520240013802
|
10/05/2024
|
PAKUWAL KUTUM
|
0410011WL000807
|
PAKUWAL KUTUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277103
|
|
PAKUWAL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/431
(Badati Jamuguri)
|
0410011000NRG25090520240013809
|
10/05/2024
|
MONNA KAMAN
|
0410011WL000807
|
MONNA KAMAN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277106
|
|
MUNNA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-001/481
(Badati Jamuguri)
|
0410011000NRG25090520240013811
|
10/05/2024
|
ANJU KUTUM
|
0410011WL000807
|
ANJU KUTUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277109
|
|
Mrs. Anju Kutum
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-003-001/7
(Badati Jamuguri)
|
0410011000NRG25090520240013814
|
10/05/2024
|
POSPA PEGU
|
0410011WL000807
|
POSPA PEGU
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277110
|
|
PUSPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-001/880
(Badati Jamuguri)
|
0410011000NRG25090520240013817
|
10/05/2024
|
RAM PRASAD KUTUM
|
0410011WL000807
|
RAM PRASAD KUTUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277101
|
|
RAMPRASAD KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-003-001/892
(Badati Jamuguri)
|
0410011000NRG25090520240013819
|
10/05/2024
|
JULI DOLEY
|
0410011WL000807
|
JULI DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277112
|
|
JOLI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-001/892
(Badati Jamuguri)
|
0410011000NRG25090520240013818
|
10/05/2024
|
RIKU DOLEY
|
0410011WL000807
|
RIKU DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277114
|
|
RIKU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-001/901
(Badati Jamuguri)
|
0410011000NRG25090520240013821
|
10/05/2024
|
MITUN DOLEY
|
0410011WL000807
|
MITUN DOLEY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277113
|
|
MITUN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-003-001/24
(Badati Jamuguri)
|
0410011000NRG25090520240013804
|
10/05/2024
|
MINARAM KUTUM
|
0410011WL000807
|
MINARAM KUTUM
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277099
|
|
MIHIRAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-001/431
(Badati Jamuguri)
|
0410011000NRG25090520240013807
|
10/05/2024
|
RAJTHAKUR KAMAN
|
0410011WL000807
|
RAJTHAKUR KAMAN
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277095
|
|
RAJTHAKUR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-001/481
(Badati Jamuguri)
|
0410011000NRG25090520240013810
|
10/05/2024
|
PETE KUTUM
|
0410011WL000807
|
PETE KUTUM
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277094
|
|
Mr. Poter Kutum
|
INDIAN BANK(607105)
|
|
18
|
BIHPURIA
|
AS-10-011-003-001/491
(Badati Jamuguri)
|
0410011000NRG25090520240013812
|
10/05/2024
|
MARTHAN KUTUM
|
0410011WL000807
|
MARTHAN KUTUM
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277097
|
|
Madhab Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIHPURIA
|
AS-10-011-003-001/61
(Badati Jamuguri)
|
0410011000NRG25090520240013813
|
10/05/2024
|
Bolaikanta Kutum
|
0410011WL000807
|
Bolaikanta Kutum
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277096
|
|
BALAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHPURIA
|
AS-10-011-003-001/880
(Badati Jamuguri)
|
0410011000NRG25090520240013816
|
10/05/2024
|
RAJ KUMARI KUTUM
|
0410011WL000807
|
RAJ KUMARI KUTUM
|
00176
|
IDIB000L510
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277102
|
|
RAJ KUMARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-003-001/893
(Badati Jamuguri)
|
0410011000NRG25090520240013820
|
10/05/2024
|
RINA KUTUM
|
0410011WL000807
|
RINA KUTUM
|
00415
|
SBIN0010759
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046277100
|
|
MISS RINA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31374
|
31374
|
|
|
|
|
|
|
|