|
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-10-011-001-006/224
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370254
|
13/02/2024
|
RAJ KUMAR DEURI
|
0410011WL027922
|
RAJ KUMAR DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102418
|
|
Rajakumar Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIHPURIA
|
AS-10-011-001-010/157
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370256
|
13/02/2024
|
JITENDRA PEGU
|
0410011WL027922
|
JITENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102416
|
|
JITENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-001-010/157
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370257
|
13/02/2024
|
JOYANTI PEGU
|
0410011WL027922
|
JOYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102417
|
|
JAYANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-011/362
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370259
|
13/02/2024
|
JOMIN PATIR
|
0410011WL027922
|
JOMIN PATIR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754102421
|
|
Jamin Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHPURIA
|
AS-10-011-001-015/10
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370269
|
13/02/2024
|
AJANTA PEGU
|
0410011WL027923
|
AJANTA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102419
|
|
AJANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-001-015/10
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370270
|
13/02/2024
|
NIKUMONI PEGU
|
0410011WL027923
|
NIKUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102420
|
|
NITA MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/267
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370262
|
13/02/2024
|
MOHENDRA DEURI
|
0410011WL027923
|
MOHENDRA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102413
|
|
Mohendra Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/317-C
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370263
|
13/02/2024
|
SURESH DEURI
|
0410011WL027923
|
SURESH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102425
|
|
SURESH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/352-A
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370264
|
13/02/2024
|
BIRGHU DEORI
|
0410011WL027923
|
BIRGHU DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102412
|
|
Biraku Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/803
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370265
|
13/02/2024
|
MONU PRASAD DEURI
|
0410011WL027923
|
MONU PRASAD DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102423
|
|
MANU PRASAD DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/803
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370266
|
13/02/2024
|
NAMITA DEURI
|
0410011WL027923
|
NAMITA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102410
|
|
Namita Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/910
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370255
|
13/02/2024
|
NOMITA DEURI
|
0410011WL027922
|
NOMITA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102422
|
|
NAMITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-001-011/362
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370258
|
13/02/2024
|
ALI PATIR
|
0410011WL027922
|
ALI PATIR
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102411
|
|
ALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/121
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370260
|
13/02/2024
|
MILI KUTUM
|
0410011WL027922
|
MILI KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102424
|
|
MILI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/173
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370261
|
13/02/2024
|
PRASANTA DOLEY
|
0410011WL027922
|
PRASANTA DOLEY
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102409
|
|
Prasanta Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/890-A
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370267
|
13/02/2024
|
AJAY DEORI
|
0410011WL027923
|
AJAY DEORI
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
09/04/2024
|
|
2754102415
|
|
Ajay Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/890-A
(Bahgorah Dhunaguri)
|
0410011000NRG24130220240370268
|
13/02/2024
|
Marami Deori
|
0410011WL027923
|
Marami Deori
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754102414
|
|
MARAMI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|