|
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-10-011-004-009/41
(Bihpuria)
|
0410011000NRG24070320240386828
|
11/03/2024
|
RAMA SAHU
|
0410011WL029141
|
RAMA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945930
|
|
RAMA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-016/106
(Bihpuria)
|
0410011000NRG24070320240386829
|
11/03/2024
|
KISEN CHAUHAN
|
0410011WL029141
|
KISEN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945933
|
|
MR KRISHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHPURIA
|
AS-10-011-004-016/109
(Bihpuria)
|
0410011000NRG24070320240386830
|
11/03/2024
|
Babul Munda
|
0410011WL029141
|
Babul Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945932
|
|
BABUL MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-016/123
(Bihpuria)
|
0410011000NRG24070320240386831
|
11/03/2024
|
DIMPI HAZARIKA
|
0410011WL029141
|
DIMPI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945901
|
|
DIMPI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-016/13
(Bihpuria)
|
0410011000NRG24070320240386833
|
11/03/2024
|
MADHABI BORA
|
0410011WL029141
|
MADHABI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945899
|
|
MADHABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-016/140
(Bihpuria)
|
0410011000NRG24070320240386835
|
11/03/2024
|
ACHUYAT HAZARIKA
|
0410011WL029141
|
ACHUYAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945941
|
|
ACHYUT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-016/140
(Bihpuria)
|
0410011000NRG24070320240386836
|
11/03/2024
|
ARUNA HAZARIKA
|
0410011WL029141
|
ARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945902
|
|
ARUNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG24070320240386839
|
11/03/2024
|
DILIP SAHU
|
0410011WL029141
|
DILIP SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945942
|
|
DILIP SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG24070320240386840
|
11/03/2024
|
TILAMA SAHU
|
0410011WL029141
|
TILAMA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945939
|
|
TILAMA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/164
(Bihpuria)
|
0410011000NRG24070320240386841
|
11/03/2024
|
JADUMANI BORA
|
0410011WL029141
|
JADUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945935
|
|
JADUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/176
(Bihpuria)
|
0410011000NRG24070320240386843
|
11/03/2024
|
AJIDA BEGUM
|
0410011WL029141
|
AJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945936
|
|
AJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-016/176
(Bihpuria)
|
0410011000NRG24070320240386842
|
11/03/2024
|
JALAL ALI
|
0410011WL029141
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945934
|
|
JALAL ALI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-016/185
(Bihpuria)
|
0410011000NRG24070320240386844
|
11/03/2024
|
MANURANJAN BORA
|
0410011WL029141
|
MANURANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945897
|
|
MANURANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-004-016/21
(Bihpuria)
|
0410011000NRG24070320240386848
|
11/03/2024
|
GOPAL MAJUMDAR
|
0410011WL029141
|
GOPAL MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945931
|
|
GOPAL MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-004-016/211
(Bihpuria)
|
0410011000NRG24070320240386849
|
11/03/2024
|
LAKHAN CHAHUAN
|
0410011WL029141
|
LAKHAN CHAHUAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945925
|
|
LAKHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-004-016/211
(Bihpuria)
|
0410011000NRG24070320240386850
|
11/03/2024
|
RUPALI HAZARIKA CHAUHAN
|
0410011WL029141
|
RUPALI HAZARIKA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945926
|
|
RUPALI HAZARIKA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-004-016/212
(Bihpuria)
|
0410011000NRG24070320240386851
|
11/03/2024
|
ASMAT ALI
|
0410011WL029141
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945924
|
|
ASMOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-004-016/241
(Bihpuria)
|
0410011000NRG24070320240386854
|
11/03/2024
|
PRADIP CHARAHIA
|
0410011WL029141
|
PRADIP CHARAHIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945911
|
|
PRADIP CHARAHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-004-016/26
(Bihpuria)
|
0410011000NRG24070320240386857
|
11/03/2024
|
JUNMANI BORA
|
0410011WL029141
|
JUNMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945940
|
|
JUNMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-004-016/322
(Bihpuria)
|
0410011000NRG24070320240386858
|
11/03/2024
|
SANJAY HAZARIKA
|
0410011WL029141
|
SANJAY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945900
|
|
SANJAY HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-004-016/323
(Bihpuria)
|
0410011000NRG24070320240386859
|
11/03/2024
|
PRANJIT HAZARIKA
|
0410011WL029141
|
PRANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945928
|
|
MR PRANJIT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHPURIA
|
AS-10-011-004-016/362
(Bihpuria)
|
0410011000NRG24070320240386861
|
11/03/2024
|
GOLAP SAHU
|
0410011WL029141
|
GOLAP SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945927
|
|
GULAP CHANDRA CHOHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-004-016/57
(Bihpuria)
|
0410011000NRG24070320240386864
|
11/03/2024
|
KUNJA SAIKIA HAZARIKA
|
0410011WL029141
|
KUNJA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945929
|
|
KUNJA SAIKIA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHPURIA
|
AS-10-011-004-016/58
(Bihpuria)
|
0410011000NRG24070320240386866
|
11/03/2024
|
Mrs Tankeswari Neog
|
0410011WL029141
|
Mrs Tankeswari Neog
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945912
|
|
TANKESWARI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-004-016/86
(Bihpuria)
|
0410011000NRG24070320240386870
|
11/03/2024
|
DIGANTA NEOG
|
0410011WL029141
|
DIGANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945896
|
|
DIGANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHPURIA
|
AS-10-011-004-016/92-A
(Bihpuria)
|
0410011000NRG24070320240386872
|
11/03/2024
|
ANIIL BORA
|
0410011WL029141
|
ANIIL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945937
|
|
ANIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-004-016/97
(Bihpuria)
|
0410011000NRG24070320240386873
|
11/03/2024
|
CHANDRESWAR NEOG
|
0410011WL029141
|
CHANDRESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945938
|
|
Mr. Chandreshwar Neog
|
INDIAN BANK(607105)
|
|
28
|
BIHPURIA
|
AS-10-011-004-016/97
(Bihpuria)
|
0410011000NRG24070320240386874
|
11/03/2024
|
KABITA BORA
|
0410011WL029141
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945898
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
29
|
BIHPURIA
|
AS-10-011-004-016/26
(Bihpuria)
|
0410011000NRG24070320240386856
|
11/03/2024
|
DIPAK BORA
|
0410011WL029141
|
DIPAK BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945913
|
|
DIPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
BIHPURIA
|
AS-10-011-004-016/13
(Bihpuria)
|
0410011000NRG24070320240386832
|
11/03/2024
|
JWRAM BORA
|
0410011WL029141
|
JWRAM BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945921
|
|
JIURAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHPURIA
|
AS-10-011-004-016/190
(Bihpuria)
|
0410011000NRG24070320240386845
|
11/03/2024
|
PUNANADA BORA
|
0410011WL029141
|
PUNANADA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945922
|
|
PURNANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-004-016/199
(Bihpuria)
|
0410011000NRG24070320240386846
|
11/03/2024
|
RAMBHA HAZARIKA
|
0410011WL029141
|
RAMBHA HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945903
|
|
RAMBHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-004-016/240
(Bihpuria)
|
0410011000NRG24070320240386853
|
11/03/2024
|
DEEPAMONI BORPATRA GOHAIN HAZARIKA
|
0410011WL029141
|
DEEPAMONI BORPATRA GOHAIN HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945914
|
|
DEEPAMANI BORPATRAGOHAIN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
34
|
BIHPURIA
|
AS-10-011-004-016/246
(Bihpuria)
|
0410011000NRG24070320240386855
|
11/03/2024
|
EANI SAIKIA
|
0410011WL029141
|
EANI SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945916
|
|
ANEE SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHPURIA
|
AS-10-011-004-016/35
(Bihpuria)
|
0410011000NRG24070320240386860
|
11/03/2024
|
JHARNA MAJUNDAR
|
0410011WL029141
|
JHARNA MAJUNDAR
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945915
|
|
JHARNA MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-004-016/41
(Bihpuria)
|
0410011000NRG24070320240386863
|
11/03/2024
|
ASHIMA HAZARIKA
|
0410011WL029141
|
ASHIMA HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945909
|
|
ASHIMA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHPURIA
|
AS-10-011-004-016/58
(Bihpuria)
|
0410011000NRG24070320240386865
|
11/03/2024
|
AJIT KR. NEOG
|
0410011WL029141
|
AJIT KR. NEOG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945910
|
|
Mr. Ajit Kr Neog
|
INDIAN BANK(607105)
|
|
38
|
BIHPURIA
|
AS-10-011-004-016/90
(Bihpuria)
|
0410011000NRG24070320240386871
|
11/03/2024
|
MUKTI MUNDA
|
0410011WL029141
|
MUKTI MUNDA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945923
|
|
MUKTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
39
|
BIHPURIA
|
AS-10-011-004-016/140
(Bihpuria)
|
0410011000NRG24070320240386834
|
11/03/2024
|
PRAFULLA HAZARIKA
|
0410011WL029141
|
PRAFULLA HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945905
|
|
PROFULLA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHPURIA
|
AS-10-011-004-016/15
(Bihpuria)
|
0410011000NRG24070320240386837
|
11/03/2024
|
SADANANDRA BORA
|
0410011WL029141
|
SADANANDRA BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945908
|
|
SADANANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHPURIA
|
AS-10-011-004-016/199
(Bihpuria)
|
0410011000NRG24070320240386847
|
11/03/2024
|
JOGESHWAR HAZARIKA
|
0410011WL029141
|
JOGESHWAR HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945904
|
|
JOGESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHPURIA
|
AS-10-011-004-016/240
(Bihpuria)
|
0410011000NRG24070320240386852
|
11/03/2024
|
SIRUMONI HAZARIKA
|
0410011WL029141
|
SIRUMONI HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945907
|
|
SIRUMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-004-016/397
(Bihpuria)
|
0410011000NRG24070320240386862
|
11/03/2024
|
ARUN HAZARIKA
|
0410011WL029141
|
ARUN HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945906
|
|
ARUN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHPURIA
|
AS-10-011-004-016/64
(Bihpuria)
|
0410011000NRG24070320240386867
|
11/03/2024
|
BALIRAM SAHARIA
|
0410011WL029141
|
BALIRAM SAHARIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945919
|
|
BALIRAM MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHPURIA
|
AS-10-011-004-016/64
(Bihpuria)
|
0410011000NRG24070320240386868
|
11/03/2024
|
REKHA MALA CHARAHIYA
|
0410011WL029141
|
REKHA MALA CHARAHIYA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945920
|
|
REKHA MALA CHARAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
46
|
BIHPURIA
|
AS-10-011-004-016/16
(Bihpuria)
|
0410011000NRG24070320240386838
|
11/03/2024
|
RATIKI HAZARIKA
|
0410011WL029141
|
RATIKI HAZARIKA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219945917
|
|
RATIKI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHPURIA
|
AS-10-011-004-016/77
(Bihpuria)
|
0410011000NRG24070320240386869
|
11/03/2024
|
GANESH HAZARIKA
|
0410011WL029141
|
GANESH HAZARIKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945918
|
|
GANESH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66878
|
66878
|
|
|
|
|
|
|
|