|
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-10-011-002-003/152
(Pub Dikrong)
|
0410011000NRG24161120230310123
|
16/11/2023
|
Minu Lahon
|
0410011WL022958
|
Minu Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266345
|
|
Minu Lahon
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/153
(Pub Dikrong)
|
0410011000NRG24161120230310124
|
16/11/2023
|
SABIN LAHON
|
0410011WL022958
|
SABIN LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266360
|
|
SABIN LAHON
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/153-A
(Pub Dikrong)
|
0410011000NRG24161120230310125
|
16/11/2023
|
SABITA LAHON
|
0410011WL022958
|
SABITA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266330
|
|
SABITA LAHON
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/166
(Pub Dikrong)
|
0410011000NRG24161120230310129
|
16/11/2023
|
NARAYAN BHUYAN
|
0410011WL022958
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266362
|
|
NARAYAN BHUYAN
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/319-A
(Pub Dikrong)
|
0410011000NRG24161120230310138
|
16/11/2023
|
CHOUMONI BHUYAN
|
0410011WL022958
|
CHOUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266361
|
|
CHOUMONI BHUYAN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/367
(Pub Dikrong)
|
0410011000NRG24161120230310152
|
16/11/2023
|
MANAB JYOTI GOGOI
|
0410011WL022958
|
MANAB JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266347
|
|
MANAB JYOTI GOGOI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/371
(Pub Dikrong)
|
0410011000NRG24161120230310155
|
16/11/2023
|
MAMONI GOHAIN
|
0410011WL022958
|
MAMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266346
|
|
MAMONI GOHAIN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/371-A
(Pub Dikrong)
|
0410011000NRG24161120230310156
|
16/11/2023
|
RINKUMONI GOHAIN CHETIA
|
0410011WL022958
|
RINKUMONI GOHAIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266332
|
|
RINKUMONI GOHAIN CHETIA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/413
(Pub Dikrong)
|
0410011000NRG24161120230310158
|
16/11/2023
|
TARAMAI CHETIA
|
0410011WL022958
|
TARAMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266340
|
|
TARAMAI CHETIA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/425
(Pub Dikrong)
|
0410011000NRG24161120230310161
|
16/11/2023
|
LOK BAHADUR BAGADAS
|
0410011WL022958
|
LOK BAHADUR BAGADAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266344
|
|
LOK BAHADUR BAGADAS
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-004/164
(Pub Dikrong)
|
0410011000NRG24161120230310178
|
16/11/2023
|
Chandra bh. Pariyar
|
0410011WL022958
|
Chandra bh. Pariyar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266336
|
|
Chandra bh. Pariyar
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-004/202-A
(Pub Dikrong)
|
0410011000NRG24161120230310183
|
16/11/2023
|
KAMAL BHUYAN
|
0410011WL022958
|
KAMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266343
|
|
KAMAL BHUYAN
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/235
(Pub Dikrong)
|
0410011000NRG24161120230310200
|
16/11/2023
|
KUNJA GOGOI
|
0410011WL022958
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266342
|
|
KUNJA GOGOI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-004/235-A
(Pub Dikrong)
|
0410011000NRG24161120230310201
|
16/11/2023
|
ANKUR GOGOI
|
0410011WL022958
|
ANKUR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266339
|
|
ANKUR GOGOI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-004/239
(Pub Dikrong)
|
0410011000NRG24161120230310203
|
16/11/2023
|
KALPANA GOGOI
|
0410011WL022958
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266359
|
|
KALPANA GOGOI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-004/342
(Pub Dikrong)
|
0410011000NRG24161120230310210
|
16/11/2023
|
BINITA DEVI
|
0410011WL022958
|
BINITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266355
|
|
BINITA DEVI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-004/354
(Pub Dikrong)
|
0410011000NRG24161120230310215
|
16/11/2023
|
DIJU BARMAN LAHON
|
0410011WL022958
|
DIJU BARMAN LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266349
|
|
DIJU BARMAN LAHON
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/361
(Pub Dikrong)
|
0410011000NRG24161120230310219
|
16/11/2023
|
BHAKTI GOGOI
|
0410011WL022958
|
BHAKTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266348
|
|
BHAKTI GOGOI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-004/372
(Pub Dikrong)
|
0410011000NRG24161120230310222
|
16/11/2023
|
JAYANTI GOGOI
|
0410011WL022958
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266350
|
|
JAYANTI GOGOI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-004/422
(Pub Dikrong)
|
0410011000NRG24161120230310234
|
16/11/2023
|
GOPAL ADHIKARI
|
0410011WL022958
|
GOPAL ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266335
|
|
GOPAL ADHIKARI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-004/422
(Pub Dikrong)
|
0410011000NRG24161120230310235
|
16/11/2023
|
RASHMITA DEURI
|
0410011WL022958
|
RASHMITA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266334
|
|
RASHMITA DEURI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-004/437
(Pub Dikrong)
|
0410011000NRG24161120230310237
|
16/11/2023
|
BHIMLAL SHARMA
|
0410011WL022958
|
BHIMLAL SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266352
|
|
BHIMLAL SHARMA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-004/526
(Pub Dikrong)
|
0410011000NRG24161120230310245
|
16/11/2023
|
MRINALI DOLEY DEORI
|
0410011WL022958
|
MRINALI DOLEY DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266338
|
|
MRINALI DOLEY DEORI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-004/527
(Pub Dikrong)
|
0410011000NRG24161120230310246
|
16/11/2023
|
KESHMA DEORI
|
0410011WL022958
|
KESHMA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266337
|
|
KESHMA DEORI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-004/533
(Pub Dikrong)
|
0410011000NRG24161120230310248
|
16/11/2023
|
BIKASH KARKI DORJEE
|
0410011WL022958
|
BIKASH KARKI DORJEE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266333
|
|
BIKASH KARKI DORJEE
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-004/546
(Pub Dikrong)
|
0410011000NRG24161120230310252
|
16/11/2023
|
PALASH KONWAR
|
0410011WL022958
|
PALASH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266341
|
|
PALASH KONWAR
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-004/549
(Pub Dikrong)
|
0410011000NRG24161120230310253
|
16/11/2023
|
JAAN KARKI
|
0410011WL022958
|
JAAN KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266353
|
|
JAAN KARKI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-004/549
(Pub Dikrong)
|
0410011000NRG24161120230310254
|
16/11/2023
|
SANGITA KARKI
|
0410011WL022958
|
SANGITA KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266354
|
|
SANGITA KARKI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-007/83
(Pub Dikrong)
|
0410011000NRG24161120230310262
|
16/11/2023
|
GUNAMONI CHETIA
|
0410011WL022958
|
GUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266351
|
|
GUNAMONI CHETIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-007/83-A
(Pub Dikrong)
|
0410011000NRG24161120230310263
|
16/11/2023
|
ANIMA DAS CHETIA
|
0410011WL022958
|
ANIMA DAS CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671266331
|
|
ANIMA DAS CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-002-004/341
(Pub Dikrong)
|
0410011000NRG24161120230310209
|
16/11/2023
|
ARADHANA SARMAH
|
0410011WL022958
|
ARADHANA SARMAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671266356
|
|
ARADHANA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-002-004/121-A
(Pub Dikrong)
|
0410011000NRG24161120230310169
|
16/11/2023
|
ELA SHARMAH DEVI
|
0410011WL022958
|
ELA SHARMAH DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671266363
|
|
MRS ELA SHARMADEVI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-004/163
(Pub Dikrong)
|
0410011000NRG24161120230310177
|
16/11/2023
|
Janaki Devi
|
0410011WL022958
|
Janaki Devi
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671266358
|
|
MRS JANAKI DEVI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-004/165
(Pub Dikrong)
|
0410011000NRG24161120230310179
|
16/11/2023
|
Sita Devi
|
0410011WL022958
|
Sita Devi
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671266357
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|