|
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-10-011-003-001/360
(Badati Jamuguri)
|
0410011000NRG24110920230253414
|
11/09/2023
|
DIPEN KAMAN
|
0410011WL017742
|
DIPEN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326860
|
|
DIPEN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/360
(Badati Jamuguri)
|
0410011000NRG24110920230253415
|
11/09/2023
|
JYOTIKA KAMAN
|
0410011WL017742
|
JYOTIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326858
|
|
JYOTIKA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/361
(Badati Jamuguri)
|
0410011000NRG24110920230253416
|
11/09/2023
|
TAGAR KAMAN
|
0410011WL017742
|
TAGAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326859
|
|
TAGAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/363
(Badati Jamuguri)
|
0410011000NRG24110920230253417
|
11/09/2023
|
JARA PEGU MILI
|
0410011WL017742
|
JARA PEGU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326844
|
|
JORA PEGU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-001/367
(Badati Jamuguri)
|
0410011000NRG24110920230253418
|
11/09/2023
|
JUNTI KAMAN
|
0410011WL017742
|
JUNTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326848
|
|
JUNTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/369
(Badati Jamuguri)
|
0410011000NRG24110920230253419
|
11/09/2023
|
RUMI KAMAN
|
0410011WL017742
|
RUMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326847
|
|
RUMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/53
(Badati Jamuguri)
|
0410011000NRG24110920230253425
|
11/09/2023
|
NIRU KAMAN
|
0410011WL017742
|
NIRU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326855
|
|
NIRU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/60
(Badati Jamuguri)
|
0410011000NRG24110920230253426
|
11/09/2023
|
SUBHASI KAMAN
|
0410011WL017742
|
SUBHASI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326835
|
|
SUBHASHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-001/727
(Badati Jamuguri)
|
0410011000NRG24110920230253430
|
11/09/2023
|
DIPANKAR KAMAN
|
0410011WL017742
|
DIPANKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326853
|
|
DIPANKAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-001/727
(Badati Jamuguri)
|
0410011000NRG24110920230253431
|
11/09/2023
|
RITA KAMAN
|
0410011WL017742
|
RITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326845
|
|
RITA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-001/727
(Badati Jamuguri)
|
0410011000NRG24110920230253432
|
11/09/2023
|
RUPJYOTI KAMAN
|
0410011WL017742
|
RUPJYOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326846
|
|
RUPJYOTI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-001/729
(Badati Jamuguri)
|
0410011000NRG24110920230253434
|
11/09/2023
|
DENKAMOTI KAMAN
|
0410011WL017742
|
DENKAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326849
|
|
DENGKAMOTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-001/90
(Badati Jamuguri)
|
0410011000NRG24110920230253440
|
11/09/2023
|
NITUMONI KUTUM
|
0410011WL017742
|
NITUMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326861
|
|
NITUMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-003-001/18
(Badati Jamuguri)
|
0410011000NRG24110920230253410
|
11/09/2023
|
KALIKANTA PEGU
|
0410011WL017742
|
KALIKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326839
|
|
KALIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-001/18
(Badati Jamuguri)
|
0410011000NRG24110920230253411
|
11/09/2023
|
MULI PEGU
|
0410011WL017742
|
MULI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326838
|
|
MULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-001/267
(Badati Jamuguri)
|
0410011000NRG24110920230253412
|
11/09/2023
|
RAMBHA MILI
|
0410011WL017742
|
RAMBHA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326842
|
|
RAMBHA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-001/4-A
(Badati Jamuguri)
|
0410011000NRG24110920230253420
|
11/09/2023
|
RUGUNI LAGACHU
|
0410011WL017742
|
RUGUNI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326843
|
|
RUGUNI LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-001/511
(Badati Jamuguri)
|
0410011000NRG24110920230253422
|
11/09/2023
|
BIMANI PEGU
|
0410011WL017742
|
BIMANI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326841
|
|
BIMANI PEGU W/O KHAGESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-001/511
(Badati Jamuguri)
|
0410011000NRG24110920230253421
|
11/09/2023
|
RANUJ PEGU
|
0410011WL017742
|
RANUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326840
|
|
RANOJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-001/60
(Badati Jamuguri)
|
0410011000NRG24110920230253427
|
11/09/2023
|
SANGEETA KAMAN
|
0410011WL017742
|
SANGEETA KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326836
|
|
SANGITA MEDHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-001/69
(Badati Jamuguri)
|
0410011000NRG24110920230253429
|
11/09/2023
|
LALACHI MILI
|
0410011WL017742
|
LALACHI MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326851
|
|
LOLACHI MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-001/74
(Badati Jamuguri)
|
0410011000NRG24110920230253435
|
11/09/2023
|
DENKAMOTI KUTUM
|
0410011WL017742
|
DENKAMOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326850
|
|
DENKAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-001/878
(Badati Jamuguri)
|
0410011000NRG24110920230253436
|
11/09/2023
|
ANANDA MILI
|
0410011WL017742
|
ANANDA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326854
|
|
MR ANANDA MILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHPURIA
|
AS-10-011-003-001/878
(Badati Jamuguri)
|
0410011000NRG24110920230253437
|
11/09/2023
|
ANJANA MILI
|
0410011WL017742
|
ANJANA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326862
|
|
ANJANA PEGU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-001/883
(Badati Jamuguri)
|
0410011000NRG24110920230253438
|
11/09/2023
|
NAMESWAR KAMAN
|
0410011WL017742
|
NAMESWAR KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326856
|
|
NAMESWAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-001/89
(Badati Jamuguri)
|
0410011000NRG24110920230253439
|
11/09/2023
|
LILESWARI KAMAN
|
0410011WL017742
|
LILESWARI KAMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326837
|
|
LILESWARI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-006/131
(Badati Jamuguri)
|
0410011000NRG24110920230253441
|
11/09/2023
|
UPEN BORA
|
0410011WL017742
|
UPEN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326852
|
|
UPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-007/30
(Badati Jamuguri)
|
0410011000NRG24110920230253442
|
11/09/2023
|
RADHIKA PEGU
|
0410011WL017742
|
RADHIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326857
|
|
RADHIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
29
|
BIHPURIA
|
AS-10-011-003-001/31
(Badati Jamuguri)
|
0410011000NRG24110920230253413
|
11/09/2023
|
JOYRAM KAMAN
|
0410011WL017742
|
JOYRAM KAMAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326831
|
|
JAYGURAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-001/53
(Badati Jamuguri)
|
0410011000NRG24110920230253424
|
11/09/2023
|
BRAJEN KAMAN
|
0410011WL017742
|
BRAJEN KAMAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326833
|
|
BRAJEN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-001/69
(Badati Jamuguri)
|
0410011000NRG24110920230253428
|
11/09/2023
|
Nabakumar Mili
|
0410011WL017742
|
Nabakumar Mili
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326832
|
|
NABA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-003-001/52
(Badati Jamuguri)
|
0410011000NRG24110920230253423
|
11/09/2023
|
DEBORAM PEGU
|
0410011WL017742
|
DEBORAM PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409326834
|
|
DEBARAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|