|
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
|
BIHAGURI
|
AS-09-009-002-001/111
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621863
|
27/12/2022
|
BARNALI DAS
|
0409009WL045569
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082697
|
|
BORNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHAGURI
|
AS-09-009-002-003/553
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621886
|
27/12/2022
|
LILIMA SAIKIA
|
0409009WL045570
|
LILIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082701
|
|
LILIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHAGURI
|
AS-09-009-002-004/14
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621890
|
27/12/2022
|
UMARAM NATH
|
0409009WL045571
|
UMARAM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082715
|
|
UMARAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHAGURI
|
AS-09-009-002-004/189
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621892
|
27/12/2022
|
KABITA DAS
|
0409009WL045571
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082707
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHAGURI
|
AS-09-009-002-004/195
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621893
|
27/12/2022
|
DURGARAM DAS
|
0409009WL045571
|
DURGARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082722
|
|
DURGARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHAGURI
|
AS-09-009-002-004/220
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621942
|
27/12/2022
|
MARAMI DEVI
|
0409009WL045572
|
MARAMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082719
|
|
MARAMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHAGURI
|
AS-09-009-002-004/231
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621899
|
27/12/2022
|
SABITA DAS
|
0409009WL045571
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082716
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHAGURI
|
AS-09-009-002-004/613
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621955
|
27/12/2022
|
BALIKA DAS
|
0409009WL045572
|
BALIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082723
|
|
BALIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHAGURI
|
AS-09-009-002-004/616
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621957
|
27/12/2022
|
NITU HAZARIKA
|
0409009WL045572
|
NITU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082082694
|
|
NITU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHAGURI
|
AS-09-009-002-004/627
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621962
|
27/12/2022
|
SANGITA DEVI
|
0409009WL045572
|
SANGITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082717
|
|
SANGITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHAGURI
|
AS-09-009-002-004/629
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621963
|
27/12/2022
|
NIBHA DAS
|
0409009WL045572
|
NIBHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082724
|
|
NIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHAGURI
|
AS-09-009-002-004/64
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621921
|
27/12/2022
|
GANGA DAS
|
0409009WL045571
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082704
|
|
GANGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHAGURI
|
AS-09-009-002-004/643
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621967
|
27/12/2022
|
MAMU SAIKIA
|
0409009WL045572
|
MAMU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082721
|
|
MAMU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHAGURI
|
AS-09-009-002-004/649
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621968
|
27/12/2022
|
JIL DAS
|
0409009WL045572
|
JIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082712
|
|
JIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHAGURI
|
AS-09-009-002-004/650
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621969
|
27/12/2022
|
DIMBESWARI DAS
|
0409009WL045572
|
DIMBESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082720
|
|
DIMBESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHAGURI
|
AS-09-009-002-004/664
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621972
|
27/12/2022
|
NABANITA DEVI
|
0409009WL045572
|
NABANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082718
|
|
NABANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHAGURI
|
AS-09-009-002-004/70
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621925
|
27/12/2022
|
PREMA NATH
|
0409009WL045571
|
PREMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082702
|
|
PREMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHAGURI
|
AS-09-009-002-004/79
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621928
|
27/12/2022
|
BANTI DEVI
|
0409009WL045571
|
BANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082082706
|
|
BANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BIHAGURI
|
AS-09-009-002-004/81
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621930
|
27/12/2022
|
NARAYAN NATH
|
0409009WL045571
|
NARAYAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082698
|
|
NARAYAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHAGURI
|
AS-09-009-002-004/9
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621934
|
27/12/2022
|
MANTU NATH
|
0409009WL045571
|
MANTU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082714
|
|
MANTU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHAGURI
|
AS-09-009-002-007/169
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621821
|
27/12/2022
|
RINA DEVI
|
0409009WL045566
|
RINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082711
|
|
RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHAGURI
|
AS-09-009-002-007/199
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621823
|
27/12/2022
|
MINU BARUAH DEVI
|
0409009WL045566
|
MINU BARUAH DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082703
|
|
MINU BARUAH DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHAGURI
|
AS-09-009-002-007/205
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621825
|
27/12/2022
|
SIMA DEVI
|
0409009WL045566
|
SIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082710
|
|
SIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHAGURI
|
AS-09-009-002-007/480
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621848
|
27/12/2022
|
LILABATI DEVI
|
0409009WL045568
|
LILABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082713
|
|
LILABATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHAGURI
|
AS-09-009-002-007/515
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621854
|
27/12/2022
|
BINA DEVI
|
0409009WL045568
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082700
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHAGURI
|
AS-09-009-002-007/522
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621855
|
27/12/2022
|
PANCHALI SAIKIA
|
0409009WL045568
|
PANCHALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082699
|
|
PANCHALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHAGURI
|
AS-09-009-002-008/120
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621860
|
27/12/2022
|
MINATI DEVI
|
0409009WL045568
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082705
|
|
MINATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHAGURI
|
AS-09-009-002-013/18
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621984
|
27/12/2022
|
Ranjan Koch
|
0409009WL045573
|
Ranjan Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082082696
|
|
MRS RUPALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHAGURI
|
AS-09-009-002-013/2
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621985
|
27/12/2022
|
Girish Nath
|
0409009WL045573
|
Girish Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082695
|
|
GIRISH CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHAGURI
|
AS-09-009-002-013/393
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621993
|
27/12/2022
|
PINKI BHUYAN
|
0409009WL045573
|
PINKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082708
|
|
PINKI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
BIHAGURI
|
AS-09-009-002-002/250
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621881
|
27/12/2022
|
RADHIKA DEVI
|
0409009WL045570
|
RADHIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082082709
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BIHAGURI
|
AS-09-009-002-013/398
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621997
|
27/12/2022
|
RUBI KOCH
|
0409009WL045573
|
RUBI KOCH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082692
|
|
RUBI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHAGURI
|
AS-09-009-002-013/46
(NO.2 BIHAGURI)
|
0409009000NRG23271220220622007
|
27/12/2022
|
CHANDIKA DEVI
|
0409009WL045573
|
CHANDIKA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082082693
|
|
CHANDIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BIHAGURI
|
AS-09-009-002-003/579
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621888
|
27/12/2022
|
MANDIRA SAIKIA
|
0409009WL045570
|
MANDIRA SAIKIA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082082690
|
|
MRS MANDIRA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHAGURI
|
AS-09-009-002-007/511
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621851
|
27/12/2022
|
RITA DEVI
|
0409009WL045568
|
RITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082082689
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHAGURI
|
AS-09-009-002-013/402
(NO.2 BIHAGURI)
|
0409009000NRG23271220220621998
|
27/12/2022
|
RUPAK NATH
|
0409009WL045573
|
RUPAK NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082082691
|
|
RUPAK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|