|
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-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG24081120230303670
|
08/11/2023
|
DEKAGIRI KAMAN
|
0410011WL022403
|
DEKAGIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314240
|
|
DAKAGERI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG24081120230303671
|
08/11/2023
|
LAKHESWARI KAMAN
|
0410011WL022403
|
LAKHESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314238
|
|
LAKESWARI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-012/999
(Badati Jamuguri)
|
0410011000NRG24081120230303677
|
08/11/2023
|
RINJU BHARALI
|
0410011WL022403
|
RINJU BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314229
|
|
RINJU BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/4-A
(Badati Jamuguri)
|
0410011000NRG24081120230303658
|
08/11/2023
|
RUGUNI LAGACHU
|
0410011WL022403
|
RUGUNI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314227
|
|
RUGUNI LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/102
(Badati Jamuguri)
|
0410011000NRG24081120230303663
|
08/11/2023
|
DIPTI SAIKIA PHUKAN
|
0410011WL022403
|
DIPTI SAIKIA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314234
|
|
DIPTI SAIKIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-004/102
(Badati Jamuguri)
|
0410011000NRG24081120230303662
|
08/11/2023
|
SANJIB PHUKAN
|
0410011WL022403
|
SANJIB PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314233
|
|
SANJIB KUMAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-003-004/112
(Badati Jamuguri)
|
0410011000NRG24081120230303664
|
08/11/2023
|
BUDHIN PHUKAN
|
0410011WL022403
|
BUDHIN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314235
|
|
BUDHIN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-004/114
(Badati Jamuguri)
|
0410011000NRG24081120230303665
|
08/11/2023
|
BHUPEN PHUKAN
|
0410011WL022403
|
BHUPEN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314232
|
|
BHUPEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-004/114
(Badati Jamuguri)
|
0410011000NRG24081120230303666
|
08/11/2023
|
LUKUMONI PHUKAN
|
0410011WL022403
|
LUKUMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314237
|
|
LUKUMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-004/867
(Badati Jamuguri)
|
0410011000NRG24081120230303667
|
08/11/2023
|
DAMBARU PHUKAN
|
0410011WL022403
|
DAMBARU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314239
|
|
DAMBARUDHAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-003-004/867
(Badati Jamuguri)
|
0410011000NRG24081120230303668
|
08/11/2023
|
DIPALI SAIKIAPHUKAN
|
0410011WL022403
|
DIPALI SAIKIAPHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314231
|
|
DIPALI SAIKIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
12
|
BIHPURIA
|
AS-10-011-003-012/1005
(Badati Jamuguri)
|
0410011000NRG24081120230303674
|
08/11/2023
|
BHOGESWARI KALITA
|
0410011WL022403
|
BHOGESWARI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314236
|
|
BHOGESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-012/1005
(Badati Jamuguri)
|
0410011000NRG24081120230303673
|
08/11/2023
|
BHOLAN KALITA
|
0410011WL022403
|
BHOLAN KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314230
|
|
BHOLAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-012/1009
(Badati Jamuguri)
|
0410011000NRG24081120230303675
|
08/11/2023
|
REBAT BHARALI
|
0410011WL022403
|
REBAT BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314228
|
|
REBAT BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-003-003/22
(Badati Jamuguri)
|
0410011000NRG24081120230303659
|
08/11/2023
|
RAMU DOLEY
|
0410011WL022403
|
RAMU DOLEY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314225
|
|
RAMU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-003-012/200
(Badati Jamuguri)
|
0410011000NRG24081120230303676
|
08/11/2023
|
LALIT BORAUH
|
0410011WL022403
|
LALIT BORAUH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607314226
|
|
LALIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|