|
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-10-011-001-008/41
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104528
|
06/06/2023
|
BABUL TAYUNG
|
0410011WL006284
|
BABUL TAYUNG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073671
|
|
BABUL TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-008/41
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104527
|
06/06/2023
|
PHULMOTI TAYUNG
|
0410011WL006284
|
PHULMOTI TAYUNG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073670
|
|
FULAMATI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-010/153
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104539
|
06/06/2023
|
BHOBENDRA DOLEY
|
0410011WL006285
|
BHOBENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073660
|
|
BHABENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-010/156
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104540
|
06/06/2023
|
DEBARAM PEGU
|
0410011WL006285
|
DEBARAM PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073659
|
|
DEBARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-010/339
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104563
|
06/06/2023
|
PREM DOLEY
|
0410011WL006288
|
PREM DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073665
|
|
PREM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/114
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104542
|
06/06/2023
|
JYOTI PRASAD KUTUM
|
0410011WL006285
|
JYOTI PRASAD KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073681
|
|
JYOTI PRASAD KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/439
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104545
|
06/06/2023
|
JAYA PEGU KUTUM
|
0410011WL006285
|
JAYA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073677
|
|
JAYA PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/439
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104544
|
06/06/2023
|
RADIKA KUTUM
|
0410011WL006285
|
RADIKA KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073667
|
|
RADHIKA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/457
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104546
|
06/06/2023
|
LAKHIMAI PEGU KUTUM
|
0410011WL006285
|
LAKHIMAI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073676
|
|
LAKHIMAI PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104558
|
06/06/2023
|
PURNIMA PEGU KUTUM
|
0410011WL006287
|
PURNIMA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073680
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/63
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104557
|
06/06/2023
|
SUBASH KUTUM
|
0410011WL006287
|
SUBASH KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073679
|
|
SUBHASH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104547
|
06/06/2023
|
JUNALI PEGU
|
0410011WL006285
|
JUNALI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073678
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-015/13
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104559
|
06/06/2023
|
BUPUNG PATIR
|
0410011WL006287
|
BUPUNG PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073674
|
|
BEPUNG PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-015/13
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104560
|
06/06/2023
|
JUNTI PATIR
|
0410011WL006287
|
JUNTI PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073673
|
|
JONTI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-015/305
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104531
|
06/06/2023
|
MONU PATIR
|
0410011WL006284
|
MONU PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073672
|
|
Monu Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIHPURIA
|
AS-10-011-001-015/305
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104530
|
06/06/2023
|
PURABI PATIR
|
0410011WL006284
|
PURABI PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073666
|
|
PURABI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-015/305
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104529
|
06/06/2023
|
RAJU PATIR
|
0410011WL006284
|
RAJU PATIR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073658
|
|
Raju Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIHPURIA
|
AS-10-011-001-015/6
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104434
|
06/06/2023
|
BHAITI DOLEY
|
0410011WL006269
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073675
|
|
BHAITI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-016/55
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104421
|
06/06/2023
|
AJANTA PAOW
|
0410011WL006268
|
AJANTA PAOW
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073683
|
|
AJANTA PAOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-017/151
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104422
|
06/06/2023
|
JADAB PEGU
|
0410011WL006268
|
JADAB PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073668
|
|
JADAV PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-017/151
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104423
|
06/06/2023
|
SUNTOMONI PEGU
|
0410011WL006268
|
SUNTOMONI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073669
|
|
SUNTUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-001-020/298
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104532
|
06/06/2023
|
BIHU PHUKAN KUMBANG
|
0410011WL006284
|
BIHU PHUKAN KUMBANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073663
|
|
BIJUPHUKAN KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-020/298
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104533
|
06/06/2023
|
DIPTI KUMBANG
|
0410011WL006284
|
DIPTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073662
|
|
DIPTI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-020/35-A
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104564
|
06/06/2023
|
BALA PEGU
|
0410011WL006288
|
BALA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073664
|
|
MRS BALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104534
|
06/06/2023
|
MAMONI PEGU
|
0410011WL006284
|
MAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073661
|
|
MAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
26
|
BIHPURIA
|
AS-10-011-001-001/1
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104425
|
06/06/2023
|
MEGHASING KULI
|
0410011WL006269
|
MEGHASING KULI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073652
|
|
MEKHACHING KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHPURIA
|
AS-10-011-001-005/80
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104428
|
06/06/2023
|
KHIRESWAR DEORI
|
0410011WL006269
|
KHIRESWAR DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073655
|
|
KHIRESWAR DEORI
|
IDBI BANK(607095)
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/317-C
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104553
|
06/06/2023
|
SURESH DEURI
|
0410011WL006287
|
SURESH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073651
|
|
SURESH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/330
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104429
|
06/06/2023
|
BINU PRAVA DEORI
|
0410011WL006269
|
BINU PRAVA DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073653
|
|
Binu Prova Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/364-A
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104537
|
06/06/2023
|
HEBITA DEURI
|
0410011WL006285
|
HEBITA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073656
|
|
HEBITA DEORI
|
UCO BANK(607066)
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/364-A
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104538
|
06/06/2023
|
JOYADA DEURI
|
0410011WL006285
|
JOYADA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073654
|
|
Ms. Jayada Deori
|
INDIAN BANK(607105)
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/364-A
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104536
|
06/06/2023
|
PURNA KANTA DEURI
|
0410011WL006285
|
PURNA KANTA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Rejected
|
10/06/2023
|
|
2399073649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/395
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104554
|
06/06/2023
|
BHAITI DEURI
|
0410011WL006287
|
BHAITI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073682
|
|
BHAITI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/764
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104420
|
06/06/2023
|
KRISHNA DEURI
|
0410011WL006268
|
KRISHNA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073644
|
|
Krishna Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIHPURIA
|
AS-10-011-001-008/27
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104525
|
06/06/2023
|
Mr. DILIP TAYUNG
|
0410011WL006284
|
Mr. DILIP TAYUNG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073647
|
|
Mr. Dilip Tayung
|
INDIAN BANK(607105)
|
|
36
|
BIHPURIA
|
AS-10-011-001-008/97
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104432
|
06/06/2023
|
JUNU TAYUNG
|
0410011WL006269
|
JUNU TAYUNG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073657
|
|
Mrs. Junu Tayung
|
INDIAN BANK(607105)
|
|
37
|
BIHPURIA
|
AS-10-011-001-015/6
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104433
|
06/06/2023
|
PAHLAD DOLEY
|
0410011WL006269
|
PAHLAD DOLEY
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073646
|
|
Mr. Prahalad Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
38
|
BIHPURIA
|
AS-10-011-001-018/20
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104561
|
06/06/2023
|
ANANTA BORA
|
0410011WL006287
|
ANANTA BORA
|
00354
|
PUNB0030520
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073645
|
|
ANANTA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
39
|
BIHPURIA
|
AS-10-011-001-012/114
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104543
|
06/06/2023
|
SUNIA KUTUM
|
0410011WL006285
|
SUNIA KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
11/06/2023
|
|
2399073648
|
|
SUNIA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-001-020/355
(Bahgorah Dhunaguri)
|
0410011000NRG24060620230104535
|
06/06/2023
|
MAYURI PEGU
|
0410011WL006284
|
MAYURI PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399073650
|
|
MAYURI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133280
|
133280
|
|
|
|
|
|
|
|