|
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-10-011-004-006/179
(Bihpuria)
|
0410011000NRG24020320240384250
|
02/03/2024
|
MRIDULA SONOWAL
|
0410011WL028939
|
MRIDULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432928
|
|
MRIDULA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-004-015/218
(Bihpuria)
|
0410011000NRG24020320240384251
|
02/03/2024
|
LALITA KALITA
|
0410011WL028939
|
LALITA KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432924
|
|
LALITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-015/234
(Bihpuria)
|
0410011000NRG24020320240384252
|
02/03/2024
|
BEBI HAZARIKA BORA
|
0410011WL028939
|
BEBI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432931
|
|
BABY HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-015/240
(Bihpuria)
|
0410011000NRG24020320240384254
|
02/03/2024
|
KANAKLATA PEGU SAIKIA
|
0410011WL028939
|
KANAKLATA PEGU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432930
|
|
KANAKLATA PEGU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-015/240
(Bihpuria)
|
0410011000NRG24020320240384253
|
02/03/2024
|
RUP SAIKIA
|
0410011WL028939
|
RUP SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432925
|
|
RUP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-015/243
(Bihpuria)
|
0410011000NRG24020320240384255
|
02/03/2024
|
MATU HAZARIKA
|
0410011WL028939
|
MATU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432923
|
|
MATU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-015/56
(Bihpuria)
|
0410011000NRG24020320240384257
|
02/03/2024
|
ILA SAIKIA
|
0410011WL028939
|
ILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432926
|
|
ELA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/320
(Bihpuria)
|
0410011000NRG24020320240384263
|
02/03/2024
|
LAKHIMAI BORAH
|
0410011WL028939
|
LAKHIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432929
|
|
LAKSHIMAI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/92-A
(Bihpuria)
|
0410011000NRG24020320240384264
|
02/03/2024
|
TULUMANI BORA
|
0410011WL028939
|
TULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432927
|
|
Mrs. Tulumoni Bora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-004-006/119
(Bihpuria)
|
0410011000NRG24020320240384248
|
02/03/2024
|
HEM CH. SONOWAL
|
0410011WL028939
|
HEM CH. SONOWAL
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432922
|
|
HEMACHANDRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-004-006/11
(Bihpuria)
|
0410011000NRG24020320240384247
|
02/03/2024
|
JURI SONOWAL
|
0410011WL028939
|
JURI SONOWAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432919
|
|
JURI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-004-006/119
(Bihpuria)
|
0410011000NRG24020320240384249
|
02/03/2024
|
RUHINI SONOWAL
|
0410011WL028939
|
RUHINI SONOWAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432921
|
|
ROHINI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-004-015/45
(Bihpuria)
|
0410011000NRG24020320240384256
|
02/03/2024
|
DHAN THANGAL
|
0410011WL028939
|
DHAN THANGAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432916
|
|
DHAN THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-004-015/6
(Bihpuria)
|
0410011000NRG24020320240384258
|
02/03/2024
|
MAURI HAZARIKA
|
0410011WL028939
|
MAURI HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432932
|
|
MAYURI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-004-015/66
(Bihpuria)
|
0410011000NRG24020320240384260
|
02/03/2024
|
BINTI THENGAL
|
0410011WL028939
|
BINTI THENGAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432915
|
|
BINTI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-004-015/66
(Bihpuria)
|
0410011000NRG24020320240384259
|
02/03/2024
|
BIREN SAIKIA
|
0410011WL028939
|
BIREN SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432918
|
|
BIREN SAIKIA
|
FEDERAL BANK(607165)
|
|
17
|
BIHPURIA
|
AS-10-011-004-015/72
(Bihpuria)
|
0410011000NRG24020320240384261
|
02/03/2024
|
CHITRALEKHA SAIKIA
|
0410011WL028939
|
CHITRALEKHA SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432917
|
|
MRS CHITRALEKHA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHPURIA
|
AS-10-011-004-015/72
(Bihpuria)
|
0410011000NRG24020320240384262
|
02/03/2024
|
PINKI BORA SAIKIA
|
0410011WL028939
|
PINKI BORA SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269432920
|
|
PINKI BORA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|