|
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-10-011-002-003/156
(Pub Dikrong)
|
0410011000NRG24140620230128545
|
15/06/2023
|
TITIL CHETIA
|
0410011WL007475
|
TITIL CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112322
|
|
TITUL CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/171
(Pub Dikrong)
|
0410011000NRG24140620230128547
|
15/06/2023
|
Guna Kt. Handique
|
0410011WL007475
|
Guna Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112306
|
|
GUNAKANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/171-A
(Pub Dikrong)
|
0410011000NRG24140620230128548
|
15/06/2023
|
PURNIMA HANDIQUE
|
0410011WL007475
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112299
|
|
PURNIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/202-B
(Pub Dikrong)
|
0410011000NRG24140620230128549
|
15/06/2023
|
DIBAKAR BHUYAN
|
0410011WL007475
|
DIBAKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112335
|
|
DIBAKAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/348-A
(Pub Dikrong)
|
0410011000NRG24140620230128551
|
15/06/2023
|
GONESWAR GOGOI
|
0410011WL007475
|
GONESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112305
|
|
GUNESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/419
(Pub Dikrong)
|
0410011000NRG24140620230128552
|
15/06/2023
|
KUNJALATA CHETIA
|
0410011WL007475
|
KUNJALATA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112332
|
|
Mrs. Kunjalata Chetia CHETIA
|
INDIAN BANK(607105)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/448
(Pub Dikrong)
|
0410011000NRG24140620230128553
|
15/06/2023
|
KIRAN CHETIA
|
0410011WL007475
|
KIRAN CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112325
|
|
KIRAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/51-A
(Pub Dikrong)
|
0410011000NRG24140620230128555
|
15/06/2023
|
PUSPAWATI HANDIQUE
|
0410011WL007475
|
PUSPAWATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112300
|
|
PUSPABATI GOHAIN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/60-A
(Pub Dikrong)
|
0410011000NRG24140620230128556
|
15/06/2023
|
Charnamoti Bhuyan
|
0410011WL007475
|
Charnamoti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112318
|
|
SANAMATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/93
(Pub Dikrong)
|
0410011000NRG24140620230128557
|
15/06/2023
|
Dina Kt. Handique
|
0410011WL007475
|
Dina Kt. Handique
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112334
|
|
DINA KANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG24140620230128559
|
15/06/2023
|
BHIM BR. PARIYAR
|
0410011WL007475
|
BHIM BR. PARIYAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112329
|
|
BHIM BAHADUR PORIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-004/164-A
(Pub Dikrong)
|
0410011000NRG24140620230128560
|
15/06/2023
|
DILMAYA PARIYAR
|
0410011WL007475
|
DILMAYA PARIYAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112323
|
|
DIL MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/213-A
(Pub Dikrong)
|
0410011000NRG24140620230128563
|
15/06/2023
|
PARBOTI SAHU
|
0410011WL007475
|
PARBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112301
|
|
PARBATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-004/31
(Pub Dikrong)
|
0410011000NRG24140620230128566
|
15/06/2023
|
Dharmalal Sarmah
|
0410011WL007475
|
Dharmalal Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112320
|
|
DHARMMALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-002-004/31-A
(Pub Dikrong)
|
0410011000NRG24140620230128567
|
15/06/2023
|
MENAKA DEVI
|
0410011WL007475
|
MENAKA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112298
|
|
MENAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-004/31-B
(Pub Dikrong)
|
0410011000NRG24140620230128568
|
15/06/2023
|
HEMANTA SHARMAH
|
0410011WL007475
|
HEMANTA SHARMAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112315
|
|
HEMANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-002-004/331-A
(Pub Dikrong)
|
0410011000NRG24140620230128569
|
15/06/2023
|
DEVI DORJI
|
0410011WL007475
|
DEVI DORJI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112302
|
|
DEVI DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/374
(Pub Dikrong)
|
0410011000NRG24140620230128571
|
15/06/2023
|
MADHABI GOHAIN
|
0410011WL007475
|
MADHABI GOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112310
|
|
MADHABI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-004/374-A
(Pub Dikrong)
|
0410011000NRG24140620230128572
|
15/06/2023
|
ABHINASH GOHAIN
|
0410011WL007475
|
ABHINASH GOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112307
|
|
AVINASH GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-004/376
(Pub Dikrong)
|
0410011000NRG24140620230128573
|
15/06/2023
|
DEBAJIT PHUKAN
|
0410011WL007475
|
DEBAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112311
|
|
DEBAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-004/38
(Pub Dikrong)
|
0410011000NRG24140620230128575
|
15/06/2023
|
BIJU SONOWAL LAHON
|
0410011WL007475
|
BIJU SONOWAL LAHON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112303
|
|
BIJU SONOWAL LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-004/382
(Pub Dikrong)
|
0410011000NRG24140620230128576
|
15/06/2023
|
PUNARAM GOGOI
|
0410011WL007475
|
PUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112314
|
|
PUNARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-002-004/383
(Pub Dikrong)
|
0410011000NRG24140620230128577
|
15/06/2023
|
DIPAK SAHU
|
0410011WL007475
|
DIPAK SAHU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112312
|
|
DIPAK SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-002-004/385
(Pub Dikrong)
|
0410011000NRG24140620230128578
|
15/06/2023
|
LUDURAM CHETIA
|
0410011WL007475
|
LUDURAM CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112313
|
|
LUDURAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-002-004/387
(Pub Dikrong)
|
0410011000NRG24140620230128579
|
15/06/2023
|
RAJESH MAHATU
|
0410011WL007475
|
RAJESH MAHATU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112319
|
|
RAJESH MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-002-004/409
(Pub Dikrong)
|
0410011000NRG24140620230128580
|
15/06/2023
|
MINA GOGOI
|
0410011WL007475
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112327
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-002-004/421
(Pub Dikrong)
|
0410011000NRG24140620230128582
|
15/06/2023
|
SUBHADRA DEVI
|
0410011WL007475
|
SUBHADRA DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112330
|
|
SUBHADRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-002-004/424
(Pub Dikrong)
|
0410011000NRG24140620230128583
|
15/06/2023
|
DAMAYANTI CHETIA
|
0410011WL007475
|
DAMAYANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112331
|
|
DAMAYANTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-002-004/47
(Pub Dikrong)
|
0410011000NRG24140620230128584
|
15/06/2023
|
BINA KONOWAR
|
0410011WL007475
|
BINA KONOWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112333
|
|
BINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-002-004/508
(Pub Dikrong)
|
0410011000NRG24140620230128585
|
15/06/2023
|
RASMITA PARIYAR
|
0410011WL007475
|
RASMITA PARIYAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112326
|
|
RASMITA PARIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-002-004/519
(Pub Dikrong)
|
0410011000NRG24140620230128586
|
15/06/2023
|
RAJ SEWA
|
0410011WL007475
|
RAJ SEWA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112324
|
|
RAJ SEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-002-004/74
(Pub Dikrong)
|
0410011000NRG24140620230128587
|
15/06/2023
|
KALAWATI MALLAH
|
0410011WL007475
|
KALAWATI MALLAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112316
|
|
KALAWATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-002-004/74-A
(Pub Dikrong)
|
0410011000NRG24140620230128588
|
15/06/2023
|
MUNIN MALLAH
|
0410011WL007475
|
MUNIN MALLAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112317
|
|
MUNIYA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-002-004/75
(Pub Dikrong)
|
0410011000NRG24140620230128589
|
15/06/2023
|
MOINA MALLAH
|
0410011WL007475
|
MOINA MALLAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112308
|
|
MAINA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-002-004/75-A
(Pub Dikrong)
|
0410011000NRG24140620230128590
|
15/06/2023
|
CHUNITI MALLAH
|
0410011WL007475
|
CHUNITI MALLAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112309
|
|
CHUNATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-002-004/76
(Pub Dikrong)
|
0410011000NRG24140620230128591
|
15/06/2023
|
Subarna Biswas
|
0410011WL007475
|
Subarna Biswas
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112321
|
|
SUBARNA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-002-007/311
(Pub Dikrong)
|
0410011000NRG24140620230128592
|
15/06/2023
|
NARAYAN BHUYAN
|
0410011WL007475
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663112328
|
|
NARAYAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
38
|
BIHPURIA
|
AS-10-011-002-003/348
(Pub Dikrong)
|
0410011000NRG24140620230128550
|
15/06/2023
|
JONARAM GOGOI
|
0410011WL007475
|
JONARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112304
|
|
JONARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
39
|
BIHPURIA
|
AS-10-011-002-003/51
(Pub Dikrong)
|
0410011000NRG24140620230128554
|
15/06/2023
|
Mrs Monhira Deori Handique
|
0410011WL007475
|
Mrs Monhira Deori Handique
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663112297
|
|
MONHIRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40698
|
40698
|
|
|
|
|
|
|
|