|
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-10-011-002-004/54-A
(Pub Dikrong)
|
0410011000NRG24301220230353268
|
02/01/2024
|
BUDHIYA MALLAH
|
0410011WL026471
|
BUDHIYA MALLAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349293
|
|
BUDDHIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/171
(Pub Dikrong)
|
0410011000NRG24301220230353269
|
02/01/2024
|
MADHAB SAIKIA
|
0410011WL026471
|
MADHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349289
|
|
MADHAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-002-006/61
(Pub Dikrong)
|
0410011000NRG24301220230353291
|
02/01/2024
|
SUCHEN HAZARIKA
|
0410011WL026473
|
SUCHEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349290
|
|
Mr. Sushen Hazarika
|
INDIAN BANK(607105)
|
|
4
|
BIHPURIA
|
AS-10-011-002-007/110
(Pub Dikrong)
|
0410011000NRG24301220230353281
|
02/01/2024
|
POMPI HAZARIKA BORA
|
0410011WL026472
|
POMPI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349288
|
|
POMPI HAZARIKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-002-008/292
(Pub Dikrong)
|
0410011000NRG24301220230353262
|
02/01/2024
|
MATILAL GOWALLA
|
0410011WL026470
|
MATILAL GOWALLA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349291
|
|
MATILAL GUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-002-010/97
(Pub Dikrong)
|
0410011000NRG24301220230353284
|
02/01/2024
|
Bhugeswar Das
|
0410011WL026472
|
Bhugeswar Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349273
|
|
BHOGESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-002-012/310
(Pub Dikrong)
|
0410011000NRG24301220230353294
|
02/01/2024
|
HAMIDA BEGUM
|
0410011WL026473
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349294
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-012/310
(Pub Dikrong)
|
0410011000NRG24301220230353295
|
02/01/2024
|
TAHMINA RAHMAN
|
0410011WL026473
|
TAHMINA RAHMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349295
|
|
TAHMINA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/372
(Pub Dikrong)
|
0410011000NRG24301220230353297
|
02/01/2024
|
PARBINA KHATUN
|
0410011WL026473
|
PARBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349292
|
|
PARBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-002-006/11
(Pub Dikrong)
|
0410011000NRG24301220230353272
|
02/01/2024
|
Nitu Borah
|
0410011WL026471
|
Nitu Borah
|
00176
|
IDIB000L509
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349275
|
|
Mrs. ARCHANA BORA
|
INDIAN BANK(607105)
|
|
11
|
BIHPURIA
|
AS-10-011-002-006/11
(Pub Dikrong)
|
0410011000NRG24301220230353271
|
02/01/2024
|
Upen Borah
|
0410011WL026471
|
Upen Borah
|
00176
|
IDIB000L509
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349274
|
|
MR UPEN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-002-003/150
(Pub Dikrong)
|
0410011000NRG24301220230353277
|
02/01/2024
|
BHUBAN LAHON
|
0410011WL026472
|
BHUBAN LAHON
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349272
|
|
BHUBAN LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/10
(Pub Dikrong)
|
0410011000NRG24301220230353290
|
02/01/2024
|
HEMA DEVI
|
0410011WL026473
|
HEMA DEVI
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349286
|
|
HEMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-008/16
(Pub Dikrong)
|
0410011000NRG24301220230353259
|
02/01/2024
|
JATIN BORUAH
|
0410011WL026470
|
JATIN BORUAH
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349271
|
|
YATIN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-002-012/163
(Pub Dikrong)
|
0410011000NRG24301220230353274
|
02/01/2024
|
ASMINA BEGUM
|
0410011WL026471
|
ASMINA BEGUM
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349287
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-012/310
(Pub Dikrong)
|
0410011000NRG24301220230353293
|
02/01/2024
|
ISMAIL ALI
|
0410011WL026473
|
ISMAIL ALI
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349276
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-002-005/97
(Pub Dikrong)
|
0410011000NRG24301220230353257
|
02/01/2024
|
RUMI HAZARIKA
|
0410011WL026470
|
RUMI HAZARIKA
|
00354
|
PUNB0030520
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349270
|
|
MRS RUNI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/10
(Pub Dikrong)
|
0410011000NRG24301220230353289
|
02/01/2024
|
MITHUN SEWA
|
0410011WL026473
|
MITHUN SEWA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349280
|
|
MITHUN SIWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-002-005/171
(Pub Dikrong)
|
0410011000NRG24301220230353270
|
02/01/2024
|
DOLI BORA SAIKIA
|
0410011WL026471
|
DOLI BORA SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349284
|
|
MRS DOLI BORA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHPURIA
|
AS-10-011-002-006/106
(Pub Dikrong)
|
0410011000NRG24301220230353258
|
02/01/2024
|
RAJEN SAIKIA
|
0410011WL026470
|
RAJEN SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349283
|
|
RAJEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-002-007/110
(Pub Dikrong)
|
0410011000NRG24301220230353280
|
02/01/2024
|
PRASANTA BORA
|
0410011WL026472
|
PRASANTA BORA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349277
|
|
PRASHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-002-008/212
(Pub Dikrong)
|
0410011000NRG24301220230353260
|
02/01/2024
|
BIJU RABOTIA
|
0410011WL026470
|
BIJU RABOTIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349282
|
|
BIJU REWATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHPURIA
|
AS-10-011-002-008/226
(Pub Dikrong)
|
0410011000NRG24301220230353261
|
02/01/2024
|
SARUMAI HAZARIKA
|
0410011WL026470
|
SARUMAI HAZARIKA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349281
|
|
SARUMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHPURIA
|
AS-10-011-002-008/255
(Pub Dikrong)
|
0410011000NRG24301220230353282
|
02/01/2024
|
SANJIB GUPTA
|
0410011WL026472
|
SANJIB GUPTA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349279
|
|
SANJIB GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-002-012/369
(Pub Dikrong)
|
0410011000NRG24301220230353275
|
02/01/2024
|
MUKTAR ALI
|
0410011WL026471
|
MUKTAR ALI
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349285
|
|
MR MUKTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHPURIA
|
AS-10-011-002-012/372
(Pub Dikrong)
|
0410011000NRG24301220230353296
|
02/01/2024
|
SADIQUL ISLAM
|
0410011WL026473
|
SADIQUL ISLAM
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899349278
|
|
MR MD SADIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|