|
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-10-011-002-003/176
(Pub Dikrong)
|
0410011000NRG24120720230192276
|
12/07/2023
|
JUKTI PHUKAN
|
0410011WL011549
|
JUKTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717356
|
|
JUKTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/176
(Pub Dikrong)
|
0410011000NRG24120720230192277
|
12/07/2023
|
PARTHANA GOHAIN
|
0410011WL011549
|
PARTHANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717369
|
|
MISS PARTHANA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/367-A
(Pub Dikrong)
|
0410011000NRG24120720230192278
|
12/07/2023
|
PARISHMITA GOGOI
|
0410011WL011549
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717349
|
|
PARISHMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/425-A
(Pub Dikrong)
|
0410011000NRG24120720230192279
|
12/07/2023
|
TEJKUMAR DEVI
|
0410011WL011549
|
TEJKUMAR DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717370
|
|
TEJ KUMARI BAGDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/450
(Pub Dikrong)
|
0410011000NRG24120720230192280
|
12/07/2023
|
HIRAK JYOTI GOGOI
|
0410011WL011549
|
HIRAK JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717365
|
|
HIRAKJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/58
(Pub Dikrong)
|
0410011000NRG24120720230192281
|
12/07/2023
|
MUKTI PHUKAN
|
0410011WL011549
|
MUKTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717368
|
|
Mr. Mukti Phukan
|
INDIAN BANK(607105)
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/104-A
(Pub Dikrong)
|
0410011000NRG24120720230192283
|
12/07/2023
|
JANMONI LAHON
|
0410011WL011549
|
JANMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717359
|
|
TUTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-004/191
(Pub Dikrong)
|
0410011000NRG24120720230192284
|
12/07/2023
|
BHAGYA HANDIQUE
|
0410011WL011549
|
BHAGYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717366
|
|
BHAIGYA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-004/214
(Pub Dikrong)
|
0410011000NRG24120720230192285
|
12/07/2023
|
NITUL SAIKIA CHETIA
|
0410011WL011549
|
NITUL SAIKIA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717372
|
|
NITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-004/214-A
(Pub Dikrong)
|
0410011000NRG24120720230192286
|
12/07/2023
|
MONJULA CHETIA
|
0410011WL011549
|
MONJULA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717373
|
|
MANJULA SAIKIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-004/217
(Pub Dikrong)
|
0410011000NRG24120720230192287
|
12/07/2023
|
GANGA PRASAD SARMAH
|
0410011WL011549
|
GANGA PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717367
|
|
GANGA PD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-004/221
(Pub Dikrong)
|
0410011000NRG24120720230192288
|
12/07/2023
|
SIDANANDA CHETIA
|
0410011WL011549
|
SIDANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717374
|
|
CHIDANANDA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/235-B
(Pub Dikrong)
|
0410011000NRG24120720230192289
|
12/07/2023
|
JYOTSHNA GOGOI
|
0410011WL011549
|
JYOTSHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717363
|
|
JYOTSHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG24120720230192290
|
12/07/2023
|
DEVI DORJI
|
0410011WL011549
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717375
|
|
DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-004/348
(Pub Dikrong)
|
0410011000NRG24120720230192291
|
12/07/2023
|
GONESWARI HANDIQUE
|
0410011WL011549
|
GONESWARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717378
|
|
GONESHWARI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-004/349
(Pub Dikrong)
|
0410011000NRG24120720230192292
|
12/07/2023
|
BISHNUMAYA DEVI SEWA
|
0410011WL011549
|
BISHNUMAYA DEVI SEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717377
|
|
BISHNIMAYA DEVI SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-004/352
(Pub Dikrong)
|
0410011000NRG24120720230192293
|
12/07/2023
|
BHAKTA MAYA DEVI
|
0410011WL011549
|
BHAKTA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717381
|
|
BHAKTA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG24120720230192294
|
12/07/2023
|
MADHABI GOHAIN
|
0410011WL011549
|
MADHABI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717350
|
|
MADHABI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-004/376
(Pub Dikrong)
|
0410011000NRG24120720230192295
|
12/07/2023
|
DEBAJIT PHUKAN
|
0410011WL011549
|
DEBAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717351
|
|
DEBAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-004/376-A
(Pub Dikrong)
|
0410011000NRG24120720230192296
|
12/07/2023
|
DIPANKAR PHUKAN
|
0410011WL011549
|
DIPANKAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717376
|
|
DIPANKAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG24120720230192297
|
12/07/2023
|
DIPAK SAHU
|
0410011WL011549
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717352
|
|
DIPAK SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-004/389
(Pub Dikrong)
|
0410011000NRG24120720230192298
|
12/07/2023
|
MANOMAYA DEVI SHARMAH
|
0410011WL011549
|
MANOMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717355
|
|
MANOMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-004/389-A
(Pub Dikrong)
|
0410011000NRG24120720230192299
|
12/07/2023
|
TILMAYA DEVI SHARMAH
|
0410011WL011549
|
TILMAYA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717357
|
|
TILMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-004/500
(Pub Dikrong)
|
0410011000NRG24120720230192300
|
12/07/2023
|
SANJU MALLAH
|
0410011WL011549
|
SANJU MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717371
|
|
SANJU MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG24120720230192301
|
12/07/2023
|
RASMITA PARIYAR
|
0410011WL011549
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717360
|
|
RASMITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-004/528
(Pub Dikrong)
|
0410011000NRG24120720230192302
|
12/07/2023
|
BINU SHARMA
|
0410011WL011549
|
BINU SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717361
|
|
BINU SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG24120720230192303
|
12/07/2023
|
JUBARAJ SARMAH
|
0410011WL011549
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717362
|
|
JUBARAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-004/547
(Pub Dikrong)
|
0410011000NRG24120720230192304
|
12/07/2023
|
PUNYA GOGOI DEORI
|
0410011WL011549
|
PUNYA GOGOI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717364
|
|
PUNYA GOGOI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-004/66
(Pub Dikrong)
|
0410011000NRG24120720230192305
|
12/07/2023
|
HEMONTI MALLAH
|
0410011WL011549
|
HEMONTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717354
|
|
HEMANTI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG24120720230192306
|
12/07/2023
|
MUNIN MALLAH
|
0410011WL011549
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717353
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG24120720230192307
|
12/07/2023
|
MOINA MALLAH
|
0410011WL011549
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717379
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG24120720230192308
|
12/07/2023
|
CHUNITI MALLAH
|
0410011WL011549
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717380
|
|
CHUNATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-002-004/104
(Pub Dikrong)
|
0410011000NRG24120720230192282
|
12/07/2023
|
Mintu Lahon
|
0410011WL011549
|
Mintu Lahon
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350717358
|
|
MINTU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|