|
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-10-011-004-011/100
(Bihpuria)
|
0410011000NRG24080620230109848
|
08/06/2023
|
PANCHAMI BORAH
|
0410011WL006568
|
PANCHAMI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405608
|
|
PANCHAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/326
(Bihpuria)
|
0410011000NRG24080620230109855
|
08/06/2023
|
NIRAMAI LAHAN
|
0410011WL006568
|
NIRAMAI LAHAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405603
|
|
NIRUMAI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/48
(Bihpuria)
|
0410011000NRG24080620230109857
|
08/06/2023
|
ANJANA SAIKIA
|
0410011WL006568
|
ANJANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405609
|
|
ANJANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/20
(Bihpuria)
|
0410011000NRG24080620230109867
|
08/06/2023
|
Oli Hazarika
|
0410011WL006570
|
Oli Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405598
|
|
ALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-016/10-C
(Bihpuria)
|
0410011000NRG24080620230109869
|
08/06/2023
|
MORJINA BEGUM
|
0410011WL006570
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405606
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-016/10-C
(Bihpuria)
|
0410011000NRG24080620230109868
|
08/06/2023
|
MUSTAFA ALI
|
0410011WL006570
|
MUSTAFA ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405607
|
|
MD MUSTAFA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-016/201
(Bihpuria)
|
0410011000NRG24080620230109870
|
08/06/2023
|
FAJAR ALI
|
0410011WL006570
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405611
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/258
(Bihpuria)
|
0410011000NRG24080620230109860
|
08/06/2023
|
JALIL ALI
|
0410011WL006568
|
JALIL ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405599
|
|
JALIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/258
(Bihpuria)
|
0410011000NRG24080620230109861
|
08/06/2023
|
SAJINA BEGUM
|
0410011WL006568
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405605
|
|
SAZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/342
(Bihpuria)
|
0410011000NRG24080620230109877
|
08/06/2023
|
NAJIMA BEGUM
|
0410011WL006570
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405610
|
|
NAZIMA BEGUM
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/342
(Bihpuria)
|
0410011000NRG24080620230109875
|
08/06/2023
|
SAHABUDDIN
|
0410011WL006570
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405604
|
|
CHAHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-016/359
(Bihpuria)
|
0410011000NRG24080620230109878
|
08/06/2023
|
RAINA KHATUN
|
0410011WL006570
|
RAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405600
|
|
RAINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-016/9-B
(Bihpuria)
|
0410011000NRG24080620230109881
|
08/06/2023
|
HAJERA BEGUM
|
0410011WL006570
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405602
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-004-016/9-B
(Bihpuria)
|
0410011000NRG24080620230109882
|
08/06/2023
|
REJIA BEGUM
|
0410011WL006570
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405601
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-004-016/213
(Bihpuria)
|
0410011000NRG24080620230109872
|
08/06/2023
|
MAHARAJAN BAGAM SARKAR
|
0410011WL006570
|
MAHARAJAN BAGAM SARKAR
|
00176
|
IDIB000L510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405597
|
|
Mrs. Maharajan Chrakar
|
INDIAN BANK(607105)
|
|
16
|
BIHPURIA
|
AS-10-011-004-016/7
(Bihpuria)
|
0410011000NRG24080620230109880
|
08/06/2023
|
MALEKAR KHATUN
|
0410011WL006570
|
MALEKAR KHATUN
|
00176
|
IDIB000L510
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405596
|
|
Mrs. Maleka Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-004-006/88
(Bihpuria)
|
0410011000NRG24080620230109844
|
08/06/2023
|
RAMCHANDRA SAIKIA
|
0410011WL006568
|
RAMCHANDRA SAIKIA
|
00415
|
SBIN0010759
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405593
|
|
RAMACHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-004-011/100
(Bihpuria)
|
0410011000NRG24080620230109850
|
08/06/2023
|
BULIN LAHAN
|
0410011WL006568
|
BULIN LAHAN
|
00415
|
SBIN0010759
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405595
|
|
BULIN LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-004-011/389
(Bihpuria)
|
0410011000NRG24080620230109856
|
08/06/2023
|
POPI BADHAAY CHETIA
|
0410011WL006568
|
POPI BADHAAY CHETIA
|
00415
|
SBIN0010759
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405591
|
|
MRS POPI BAHOY CHETIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHPURIA
|
AS-10-011-004-011/6
(Bihpuria)
|
0410011000NRG24080620230109858
|
08/06/2023
|
KANAK HAZARIKA
|
0410011WL006568
|
KANAK HAZARIKA
|
00415
|
SBIN0010759
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405594
|
|
KANAK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-004-011/6
(Bihpuria)
|
0410011000NRG24080620230109859
|
08/06/2023
|
NITU MONI HAZARIKA
|
0410011WL006568
|
NITU MONI HAZARIKA
|
00415
|
SBIN0010759
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405592
|
|
MRS NITU MONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHPURIA
|
AS-10-011-004-016/7
(Bihpuria)
|
0410011000NRG24080620230109879
|
08/06/2023
|
NUR ISLAM
|
0410011WL006570
|
NUR ISLAM
|
00415
|
SBIN0010759
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2495405590
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|