|
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-10-011-004-003/316
(Bihpuria)
|
0410011000NRG24201120230315461
|
21/11/2023
|
BIMAL CH BORA
|
0410011WL023468
|
BIMAL CH BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687470
|
|
BIMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/316
(Bihpuria)
|
0410011000NRG24201120230315462
|
21/11/2023
|
JONTI BORA
|
0410011WL023468
|
JONTI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687471
|
|
JONTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/385
(Bihpuria)
|
0410011000NRG24201120230315473
|
21/11/2023
|
MUSLEM ALI
|
0410011WL023469
|
MUSLEM ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687472
|
|
MUSLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-004/131
(Bihpuria)
|
0410011000NRG24201120230315467
|
21/11/2023
|
CHURUJ BEGUM
|
0410011WL023468
|
CHURUJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687469
|
|
CHURUJ BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-004/131
(Bihpuria)
|
0410011000NRG24201120230315466
|
21/11/2023
|
JOBBAR ALI
|
0410011WL023468
|
JOBBAR ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687465
|
|
JUBBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-004-004/131
(Bihpuria)
|
0410011000NRG24201120230315468
|
21/11/2023
|
SURJAN BEGUM
|
0410011WL023468
|
SURJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687468
|
|
SURJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-004/415
(Bihpuria)
|
0410011000NRG24201120230315486
|
21/11/2023
|
BULU DEORI
|
0410011WL023470
|
BULU DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666687474
|
|
BULU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-006/202
(Bihpuria)
|
0410011000NRG24201120230315470
|
21/11/2023
|
RUPJYOTI SONOWAL
|
0410011WL023468
|
RUPJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687473
|
|
MRS RUP JYOTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHPURIA
|
AS-10-011-004-006/35
(Bihpuria)
|
0410011000NRG24201120230315471
|
21/11/2023
|
MONIKA SONOWAL
|
0410011WL023468
|
MONIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687479
|
|
MRS MANIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHPURIA
|
AS-10-011-004-007/81
(Bihpuria)
|
0410011000NRG24201120230315482
|
21/11/2023
|
JULI SONOWAL
|
0410011WL023469
|
JULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687477
|
|
JULI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-008/329
(Bihpuria)
|
0410011000NRG24201120230315460
|
21/11/2023
|
AYUFA BEGUM
|
0410011WL023467
|
AYUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666687467
|
|
MRS AYUFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHPURIA
|
AS-10-011-004-008/329
(Bihpuria)
|
0410011000NRG24201120230315459
|
21/11/2023
|
JABED ALI
|
0410011WL023467
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666687464
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-004-017/11
(Bihpuria)
|
0410011000NRG24201120230315485
|
21/11/2023
|
BHANI DEORI
|
0410011WL023469
|
BHANI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687466
|
|
BHANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-004-017/11
(Bihpuria)
|
0410011000NRG24201120230315484
|
21/11/2023
|
RABIN DEORI
|
0410011WL023469
|
RABIN DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687476
|
|
RABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-004-017/1
(Bihpuria)
|
0410011000NRG24201120230315488
|
21/11/2023
|
PUINA DEORI
|
0410011WL023470
|
PUINA DEORI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666687475
|
|
PUINA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-004-007/266
(Bihpuria)
|
0410011000NRG24201120230315479
|
21/11/2023
|
MRIDUL SONOWAL
|
0410011WL023469
|
MRIDUL SONOWAL
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687463
|
|
MIDUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-004-004/112
(Bihpuria)
|
0410011000NRG24201120230315464
|
21/11/2023
|
IMAN ALI
|
0410011WL023468
|
IMAN ALI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687461
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-004-004/112
(Bihpuria)
|
0410011000NRG24201120230315465
|
21/11/2023
|
OCMAN ALI
|
0410011WL023468
|
OCMAN ALI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Rejected
|
19/01/2024
|
|
9666687462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BIHPURIA
|
AS-10-011-004-007/82
(Bihpuria)
|
0410011000NRG24201120230315483
|
21/11/2023
|
MONJYOTI SONOWAL
|
0410011WL023469
|
MONJYOTI SONOWAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687459
|
|
MANJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHPURIA
|
AS-10-011-004-011/372
(Bihpuria)
|
0410011000NRG24201120230315472
|
21/11/2023
|
UPEN SAIKIA
|
0410011WL023468
|
UPEN SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666687460
|
|
UPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-004-017/1
(Bihpuria)
|
0410011000NRG24201120230315489
|
21/11/2023
|
RITA DEURI
|
0410011WL023470
|
RITA DEURI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666687478
|
|
RITA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65212
|
65212
|
|
|
|
|
|
|
|