|
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-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404117
|
28/03/2024
|
RINA DEORI
|
0410011WL030579
|
RINA DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697165
|
|
Rina Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/932
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404148
|
28/03/2024
|
MONJURI DEURI
|
0410011WL030583
|
MONJURI DEURI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697163
|
|
MANJURI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-007/87
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404119
|
28/03/2024
|
BHONIKON BORA
|
0410011WL030579
|
BHONIKON BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697170
|
|
MRS RUPJYOTI BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHPURIA
|
AS-10-011-001-007/87
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404118
|
28/03/2024
|
MRINAL BORA
|
0410011WL030579
|
MRINAL BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697169
|
|
Mrinal Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHPURIA
|
AS-10-011-001-015/300
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404135
|
28/03/2024
|
DIBYAJYOTI KULI
|
0410011WL030581
|
DIBYAJYOTI KULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697168
|
|
DEBAMATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-015/300
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404136
|
28/03/2024
|
LAKSHAN KULI
|
0410011WL030581
|
LAKSHAN KULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697167
|
|
LAKSHAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-017/84-A
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404137
|
28/03/2024
|
APAYA PEGU
|
0410011WL030581
|
APAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697166
|
|
APAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-019/91
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404139
|
28/03/2024
|
JOYA PEGU DOLEY
|
0410011WL030581
|
JOYA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697164
|
|
JAYA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404115
|
28/03/2024
|
OM PRAKASH DEURI
|
0410011WL030579
|
OM PRAKASH DEURI
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697150
|
|
OM PROKASH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/140
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404131
|
28/03/2024
|
MINA DEORI
|
0410011WL030581
|
MINA DEORI
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697161
|
|
Mina Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/354-A
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404147
|
28/03/2024
|
SARAT DEURI
|
0410011WL030583
|
SARAT DEURI
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697160
|
|
SARAT CH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-001-019/78
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404122
|
28/03/2024
|
AMERA AYAN
|
0410011WL030579
|
AMERA AYAN
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697162
|
|
Mrs. Amara Ajan
|
INDIAN BANK(607105)
|
|
13
|
BIHPURIA
|
AS-10-011-001-020/193
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404123
|
28/03/2024
|
DEKABOR PAYENG
|
0410011WL030579
|
DEKABOR PAYENG
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697151
|
|
Dekabar Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/932
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404149
|
28/03/2024
|
PRASAD DEURI
|
0410011WL030583
|
PRASAD DEURI
|
00415
|
SBIN0007372
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697156
|
|
Prasad Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIHPURIA
|
AS-10-011-001-019/122
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404121
|
28/03/2024
|
NATAL PEGU
|
0410011WL030579
|
NATAL PEGU
|
00415
|
SBIN0007372
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697153
|
|
NATAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-001-020/138
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404140
|
28/03/2024
|
DIPTI PAYENG
|
0410011WL030581
|
DIPTI PAYENG
|
00415
|
SBIN0007372
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697157
|
|
MRS DIPTI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404116
|
28/03/2024
|
NILAKHI DEURI
|
0410011WL030579
|
NILAKHI DEURI
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697154
|
|
Nilakhi Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/140
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404132
|
28/03/2024
|
ANKUR DEURI
|
0410011WL030581
|
ANKUR DEURI
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697155
|
|
ANKUR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/159
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404120
|
28/03/2024
|
BHAGYASING KUTUM
|
0410011WL030579
|
BHAGYASING KUTUM
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697158
|
|
MR BHAGYASING KUTUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/173
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404134
|
28/03/2024
|
ATUSHA DOLEY
|
0410011WL030581
|
ATUSHA DOLEY
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697159
|
|
MRS ATUSHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHPURIA
|
AS-10-011-001-019/91
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404138
|
28/03/2024
|
AJOY DOLEY
|
0410011WL030581
|
AJOY DOLEY
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697152
|
|
AJOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
22
|
BIHPURIA
|
AS-10-011-001-012/173
(Bahgorah Dhunaguri)
|
0410011000NRG24280320240404133
|
28/03/2024
|
PRASANTA DOLEY
|
0410011WL030581
|
PRASANTA DOLEY
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697149
|
|
Prasanta Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|