|
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-10-011-003-001/431
(Badati Jamuguri)
|
0410011000NRG24081120230303596
|
08/11/2023
|
TETEI KAMAN
|
0410011WL022401
|
TETEI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307437
|
|
TETEI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/60
(Badati Jamuguri)
|
0410011000NRG24081120230303598
|
08/11/2023
|
SUBHASI KAMAN
|
0410011WL022401
|
SUBHASI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307432
|
|
SUBHASHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/62
(Badati Jamuguri)
|
0410011000NRG24081120230303601
|
08/11/2023
|
CHITRALEKHA KAMAN
|
0410011WL022401
|
CHITRALEKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307457
|
|
CHITRA LEKHA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/62
(Badati Jamuguri)
|
0410011000NRG24081120230303600
|
08/11/2023
|
DALIMI KAMAN
|
0410011WL022401
|
DALIMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307434
|
|
DALIMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-006/684
(Badati Jamuguri)
|
0410011000NRG24081120230303621
|
08/11/2023
|
RABIN BORAH
|
0410011WL022401
|
RABIN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307454
|
|
RABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/616
(Badati Jamuguri)
|
0410011000NRG24081120230303625
|
08/11/2023
|
MOMI PATIR
|
0410011WL022401
|
MOMI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307452
|
|
MAMI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-012/998
(Badati Jamuguri)
|
0410011000NRG24081120230303635
|
08/11/2023
|
PUTALI BHARALI
|
0410011WL022401
|
PUTALI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307433
|
|
PUTALI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/431
(Badati Jamuguri)
|
0410011000NRG24081120230303597
|
08/11/2023
|
MONNA KAMAN
|
0410011WL022401
|
MONNA KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307440
|
|
MUNNA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-006/1004
(Badati Jamuguri)
|
0410011000NRG24081120230303605
|
08/11/2023
|
Bhupen Saikia
|
0410011WL022401
|
Bhupen Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307443
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-006/1004
(Badati Jamuguri)
|
0410011000NRG24081120230303606
|
08/11/2023
|
Bobita Saikia
|
0410011WL022401
|
Bobita Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307444
|
|
BABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG24081120230303608
|
08/11/2023
|
BIJU BORA
|
0410011WL022401
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307447
|
|
BIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG24081120230303607
|
08/11/2023
|
Bubul Bora
|
0410011WL022401
|
Bubul Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307445
|
|
BUBUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-003-006/1019
(Badati Jamuguri)
|
0410011000NRG24081120230303609
|
08/11/2023
|
RUPA BORA
|
0410011WL022401
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307446
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-006/1076
(Badati Jamuguri)
|
0410011000NRG24081120230303611
|
08/11/2023
|
GAYATRI SAIKIA
|
0410011WL022401
|
GAYATRI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307456
|
|
GAYATRI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-006/131
(Badati Jamuguri)
|
0410011000NRG24081120230303614
|
08/11/2023
|
KUSUM BORA
|
0410011WL022401
|
KUSUM BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307453
|
|
KUSUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-006/131
(Badati Jamuguri)
|
0410011000NRG24081120230303613
|
08/11/2023
|
UPEN BORA
|
0410011WL022401
|
UPEN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307448
|
|
UPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-006/150
(Badati Jamuguri)
|
0410011000NRG24081120230303615
|
08/11/2023
|
DIPANKAR BORA
|
0410011WL022401
|
DIPANKAR BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307451
|
|
DIPANGKAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-006/209
(Badati Jamuguri)
|
0410011000NRG24081120230303617
|
08/11/2023
|
JUNMONI DUTTA
|
0410011WL022401
|
JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307442
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-006/209
(Badati Jamuguri)
|
0410011000NRG24081120230303616
|
08/11/2023
|
PRASANTA DUTTA
|
0410011WL022401
|
PRASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307455
|
|
PRASHANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-007/85
(Badati Jamuguri)
|
0410011000NRG24081120230303626
|
08/11/2023
|
JILI MILI
|
0410011WL022401
|
JILI MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307436
|
|
JILI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/958
(Badati Jamuguri)
|
0410011000NRG24081120230303627
|
08/11/2023
|
LOKYANATH KUTUM
|
0410011WL022401
|
LOKYANATH KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307438
|
|
LAKHYANATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-007/958
(Badati Jamuguri)
|
0410011000NRG24081120230303628
|
08/11/2023
|
NAMPOL KUTUM
|
0410011WL022401
|
NAMPOL KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307439
|
|
NAMPHULI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-007/963
(Badati Jamuguri)
|
0410011000NRG24081120230303629
|
08/11/2023
|
KHUDESWAR KUTUM
|
0410011WL022401
|
KHUDESWAR KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307449
|
|
KUDESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-007/963
(Badati Jamuguri)
|
0410011000NRG24081120230303630
|
08/11/2023
|
SONMOTI KUTUM
|
0410011WL022401
|
SONMOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307435
|
|
SUNAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-012/112
(Badati Jamuguri)
|
0410011000NRG24081120230303632
|
08/11/2023
|
BHANI BARUAH
|
0410011WL022401
|
BHANI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307450
|
|
BHANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-012/989
(Badati Jamuguri)
|
0410011000NRG24081120230303633
|
08/11/2023
|
ANIMA BORA
|
0410011WL022401
|
ANIMA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307458
|
|
ANIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-012/989
(Badati Jamuguri)
|
0410011000NRG24081120230303634
|
08/11/2023
|
RUPJYOTI BORA
|
0410011WL022401
|
RUPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307459
|
|
RUP JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
28
|
BIHPURIA
|
AS-10-011-003-001/62
(Badati Jamuguri)
|
0410011000NRG24081120230303599
|
08/11/2023
|
MANIK RAM KAMAN
|
0410011WL022401
|
MANIK RAM KAMAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307428
|
|
MANIKRAM KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHPURIA
|
AS-10-011-003-006/75
(Badati Jamuguri)
|
0410011000NRG24081120230303622
|
08/11/2023
|
ANIL SAIKIA
|
0410011WL022401
|
ANIL SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307441
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
BIHPURIA
|
AS-10-011-003-006/678
(Badati Jamuguri)
|
0410011000NRG24081120230303620
|
08/11/2023
|
RIMA BORA
|
0410011WL022401
|
RIMA BORA
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307427
|
|
RUMA MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/1076
(Badati Jamuguri)
|
0410011000NRG24081120230303612
|
08/11/2023
|
PINAK PANI SAIKIA
|
0410011WL022401
|
PINAK PANI SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307430
|
|
MR PINAKPANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/676
(Badati Jamuguri)
|
0410011000NRG24081120230303619
|
08/11/2023
|
RIMPI MONI BORA
|
0410011WL022401
|
RIMPI MONI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307429
|
|
MISS RIMPI MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHPURIA
|
AS-10-011-003-010/15
(Badati Jamuguri)
|
0410011000NRG24081120230303631
|
08/11/2023
|
MITALI DUTTA
|
0410011WL022401
|
MITALI DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607307431
|
|
MITALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|