|
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-10-011-003-001/269
(Badati Jamuguri)
|
0410011000NRG24260320240401910
|
28/03/2024
|
JIBAN PEGU
|
0410011WL030371
|
JIBAN PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119117
|
|
JIBAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/50
(Badati Jamuguri)
|
0410011000NRG24280320240403862
|
28/03/2024
|
MEM PATIR
|
0410011WL030566
|
MEM PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119107
|
|
MEM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-003/937
(Badati Jamuguri)
|
0410011000NRG24260320240401959
|
28/03/2024
|
HARIPRASAD PEGU
|
0410011WL030378
|
HARIPRASAD PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119114
|
|
HARIPRASAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-007/39
(Badati Jamuguri)
|
0410011000NRG24260320240401760
|
28/03/2024
|
MULAN KUTUM
|
0410011WL030365
|
MULAN KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119112
|
|
MOLAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-007/633
(Badati Jamuguri)
|
0410011000NRG24260320240401942
|
28/03/2024
|
LUCHAI PEGU
|
0410011WL030375
|
LUCHAI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119103
|
|
LUCHAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/633
(Badati Jamuguri)
|
0410011000NRG24260320240401944
|
28/03/2024
|
PURABI PEGU
|
0410011WL030375
|
PURABI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119111
|
|
PURABI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHPURIA
|
AS-10-011-003-007/914
(Badati Jamuguri)
|
0410011000NRG24260320240401916
|
28/03/2024
|
JYOTIRUPA KULI
|
0410011WL030371
|
JYOTIRUPA KULI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102119102
|
|
JYOTIRUPA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/1032
(Badati Jamuguri)
|
0410011000NRG24260320240401920
|
28/03/2024
|
CHENAI LAGACHU
|
0410011WL030371
|
CHENAI LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119122
|
|
CHENAI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1032
(Badati Jamuguri)
|
0410011000NRG24260320240401921
|
28/03/2024
|
MONGOLDOI LAGASU
|
0410011WL030371
|
MONGOLDOI LAGASU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102119116
|
|
MANGALADAY LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/1056
(Badati Jamuguri)
|
0410011000NRG24260320240401764
|
28/03/2024
|
BAGABAN PATIR
|
0410011WL030365
|
BAGABAN PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119123
|
|
BAGURABAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/30
(Badati Jamuguri)
|
0410011000NRG24260320240401767
|
28/03/2024
|
JOGESWARI LAGACHU
|
0410011WL030365
|
JOGESWARI LAGACHU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102119121
|
|
JUGESWAR LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-012/1015
(Badati Jamuguri)
|
0410011000NRG24260320240401961
|
28/03/2024
|
BHAN BORA
|
0410011WL030378
|
BHAN BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119105
|
|
BHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-012/1022
(Badati Jamuguri)
|
0410011000NRG24260320240401962
|
28/03/2024
|
MINA PRASAD SAIKIA
|
0410011WL030378
|
MINA PRASAD SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102119108
|
|
MINA PD SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-012/1048
(Badati Jamuguri)
|
0410011000NRG24260320240401963
|
28/03/2024
|
KHAGEN BORAH
|
0410011WL030378
|
KHAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119115
|
|
KHAGEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-003-001/14
(Badati Jamuguri)
|
0410011000NRG24260320240401757
|
28/03/2024
|
PHATIK DOLEY
|
0410011WL030365
|
PHATIK DOLEY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119120
|
|
POTIK DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-001/25
(Badati Jamuguri)
|
0410011000NRG24260320240401909
|
28/03/2024
|
PURNIMA KUTUM
|
0410011WL030371
|
PURNIMA KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119119
|
|
PURNIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-001/875
(Badati Jamuguri)
|
0410011000NRG24260320240401912
|
28/03/2024
|
MEPANTI KUTUM
|
0410011WL030371
|
MEPANTI KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119118
|
|
MAPANTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-004/993
(Badati Jamuguri)
|
0410011000NRG24280320240403869
|
28/03/2024
|
HEMA BARAH
|
0410011WL030567
|
HEMA BARAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119104
|
|
HEM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-003-007/563
(Badati Jamuguri)
|
0410011000NRG24260320240401763
|
28/03/2024
|
UNAMOTI PEGU
|
0410011WL030365
|
UNAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119109
|
|
UNAMATI PEGU W/O SATYAJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-007/958
(Badati Jamuguri)
|
0410011000NRG24260320240401917
|
28/03/2024
|
LOKYANATH KUTUM
|
0410011WL030371
|
LOKYANATH KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119110
|
|
LAKHYANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/987
(Badati Jamuguri)
|
0410011000NRG24260320240401945
|
28/03/2024
|
RINKU KUTUM
|
0410011WL030375
|
RINKU KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119106
|
|
RINKU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/1142
(Badati Jamuguri)
|
0410011000NRG24260320240401946
|
28/03/2024
|
Gopinath patir
|
0410011WL030375
|
Gopinath patir
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119113
|
|
GOPINATH PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
23
|
BIHPURIA
|
AS-10-011-003-001/14
(Badati Jamuguri)
|
0410011000NRG24260320240401758
|
28/03/2024
|
JUNAKI PATIR
|
0410011WL030365
|
JUNAKI PATIR
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119090
|
|
JUNAKI DOLEY PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIHPURIA
|
AS-10-011-003-001/50
(Badati Jamuguri)
|
0410011000NRG24280320240403861
|
28/03/2024
|
RAM PATIR
|
0410011WL030566
|
RAM PATIR
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119078
|
|
RAM PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-003-003/380
(Badati Jamuguri)
|
0410011000NRG24260320240401940
|
28/03/2024
|
ANDA KANU PATHORI
|
0410011WL030375
|
ANDA KANU PATHORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119082
|
|
ANDA KANU PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHPURIA
|
AS-10-011-003-003/380
(Badati Jamuguri)
|
0410011000NRG24260320240401941
|
28/03/2024
|
JULI PATHORI
|
0410011WL030375
|
JULI PATHORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119092
|
|
JULI MICHONG PATHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-003/407
(Badati Jamuguri)
|
0410011000NRG24260320240401913
|
28/03/2024
|
ANUPAM KAMAN
|
0410011WL030371
|
ANUPAM KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119080
|
|
ANUPAM KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-003-003/407
(Badati Jamuguri)
|
0410011000NRG24260320240401914
|
28/03/2024
|
BINU KAMAN
|
0410011WL030371
|
BINU KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119101
|
|
BINU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-003/937
(Badati Jamuguri)
|
0410011000NRG24260320240401956
|
28/03/2024
|
BILACHI PEGU
|
0410011WL030378
|
BILACHI PEGU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119098
|
|
Mrs. Bilami Pegu
|
INDIAN BANK(607105)
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/917
(Badati Jamuguri)
|
0410011000NRG24260320240401960
|
28/03/2024
|
JIBAN BORA
|
0410011WL030378
|
JIBAN BORA
|
00176
|
IDIB000L510
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102119095
|
|
JIBAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-003-005/930
(Badati Jamuguri)
|
0410011000NRG24280320240403863
|
28/03/2024
|
PRASANTA BORA
|
0410011WL030566
|
PRASANTA BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119093
|
|
PRASHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-003-007/563
(Badati Jamuguri)
|
0410011000NRG24260320240401762
|
28/03/2024
|
SATYAJIT PEGU
|
0410011WL030365
|
SATYAJIT PEGU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119091
|
|
SATYAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHPURIA
|
AS-10-011-003-007/82
(Badati Jamuguri)
|
0410011000NRG24280320240403864
|
28/03/2024
|
RUPA KUTUM
|
0410011WL030566
|
RUPA KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119081
|
|
RUPA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHPURIA
|
AS-10-011-003-007/914
(Badati Jamuguri)
|
0410011000NRG24260320240401915
|
28/03/2024
|
RINTU KULI
|
0410011WL030371
|
RINTU KULI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119079
|
|
MR RINTU KULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/1138
(Badati Jamuguri)
|
0410011000NRG24260320240401765
|
28/03/2024
|
MONESWARI LAGACHU
|
0410011WL030365
|
MONESWARI LAGACHU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119099
|
|
MANESHWARI LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/1138
(Badati Jamuguri)
|
0410011000NRG24260320240401766
|
28/03/2024
|
NAYANMONI LAGACHU
|
0410011WL030365
|
NAYANMONI LAGACHU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119097
|
|
NAYANMONI DOLEY LAGASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHPURIA
|
AS-10-011-003-009/323
(Badati Jamuguri)
|
0410011000NRG24280320240403867
|
28/03/2024
|
ANIMA MEDHI
|
0410011WL030566
|
ANIMA MEDHI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119096
|
|
ANIMA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHPURIA
|
AS-10-011-003-009/323
(Badati Jamuguri)
|
0410011000NRG24280320240403868
|
28/03/2024
|
PANCHAMI MEDHI
|
0410011WL030566
|
PANCHAMI MEDHI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119094
|
|
Mrs. PANCHAMATI MEDHI
|
INDIAN BANK(607105)
|
|
39
|
BIHPURIA
|
AS-10-011-003-009/323
(Badati Jamuguri)
|
0410011000NRG24280320240403865
|
28/03/2024
|
SUBHADRA DOLEY MEDHI
|
0410011WL030566
|
SUBHADRA DOLEY MEDHI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119100
|
|
SHOBHADRA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
40
|
BIHPURIA
|
AS-10-011-003-001/269
(Badati Jamuguri)
|
0410011000NRG24260320240401911
|
28/03/2024
|
KABITA PEGU
|
0410011WL030371
|
KABITA PEGU
|
00354
|
PUNB0030520
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119076
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
41
|
BIHPURIA
|
AS-10-011-003-001/14
(Badati Jamuguri)
|
0410011000NRG24260320240401759
|
28/03/2024
|
HIMANTA DOLEY
|
0410011WL030365
|
HIMANTA DOLEY
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119088
|
|
MR HIMANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHPURIA
|
AS-10-011-003-003/937
(Badati Jamuguri)
|
0410011000NRG24260320240401957
|
28/03/2024
|
KULIN PEGU
|
0410011WL030378
|
KULIN PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119083
|
|
MR KULIN PEGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIHPURIA
|
AS-10-011-003-003/937
(Badati Jamuguri)
|
0410011000NRG24260320240401958
|
28/03/2024
|
YOGAMAYA DOLEY
|
0410011WL030378
|
YOGAMAYA DOLEY
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119089
|
|
MRS YOGAMAYA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIHPURIA
|
AS-10-011-003-007/39
(Badati Jamuguri)
|
0410011000NRG24260320240401761
|
28/03/2024
|
DAIMANKUTUM
|
0410011WL030365
|
DAIMANKUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119087
|
|
MRS DAIMAN KUTUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHPURIA
|
AS-10-011-003-007/633
(Badati Jamuguri)
|
0410011000NRG24260320240401943
|
28/03/2024
|
BIPUL PEGU
|
0410011WL030375
|
BIPUL PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119086
|
|
BIPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHPURIA
|
AS-10-011-003-007/959
(Badati Jamuguri)
|
0410011000NRG24260320240401918
|
28/03/2024
|
SANGITA KUTUM
|
0410011WL030371
|
SANGITA KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119085
|
|
SANGITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-007/959
(Badati Jamuguri)
|
0410011000NRG24260320240401919
|
28/03/2024
|
SOMESWARI KUTUM
|
0410011WL030371
|
SOMESWARI KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119084
|
|
MRS SONESWARI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHPURIA
|
AS-10-011-003-009/323
(Badati Jamuguri)
|
0410011000NRG24280320240403866
|
28/03/2024
|
JAYANTA MEDHI
|
0410011WL030566
|
JAYANTA MEDHI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3102119077
|
|
JAYANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156366
|
156366
|
|
|
|
|
|
|
|