|
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-10-011-002-005/130
(Pub Dikrong)
|
0410011000NRG24280320240404610
|
28/03/2024
|
MONI SAIKIA
|
0410011WL030623
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105104149
|
|
MANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/130
(Pub Dikrong)
|
0410011000NRG24280320240404612
|
28/03/2024
|
PRANJAL SAIKIA
|
0410011WL030623
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105104148
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-002-005/70
(Pub Dikrong)
|
0410011000NRG24280320240404617
|
28/03/2024
|
REBA KALITA
|
0410011WL030624
|
REBA KALITA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104151
|
|
REBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-007/91
(Pub Dikrong)
|
0410011000NRG24280320240404626
|
28/03/2024
|
DURGA MALLA
|
0410011WL030626
|
DURGA MALLA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104150
|
|
DURGA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-002-011/68
(Pub Dikrong)
|
0410011000NRG24280320240404628
|
28/03/2024
|
MADHAB RAJKHUWA
|
0410011WL030626
|
MADHAB RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104152
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-002-001/81
(Pub Dikrong)
|
0410011000NRG24280320240404608
|
28/03/2024
|
Biswa Thangal
|
0410011WL030623
|
Biswa Thangal
|
00176
|
IDIB000L510
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104136
|
|
BISHWA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-002-005/50
(Pub Dikrong)
|
0410011000NRG24280320240404616
|
28/03/2024
|
Lulu Saikia
|
0410011WL030624
|
Lulu Saikia
|
00176
|
IDIB000L510
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104135
|
|
LULU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-002-001/134
(Pub Dikrong)
|
0410011000NRG24280320240404607
|
28/03/2024
|
Anit Thangal
|
0410011WL030623
|
Anit Thangal
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104138
|
|
ANIT THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-001/143
(Pub Dikrong)
|
0410011000NRG24280320240404615
|
28/03/2024
|
Nipu Yadav
|
0410011WL030624
|
Nipu Yadav
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104139
|
|
NIPU JADOV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-002-004/168
(Pub Dikrong)
|
0410011000NRG24280320240404609
|
28/03/2024
|
Minati Pariar
|
0410011WL030623
|
Minati Pariar
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104137
|
|
MINATI BORO PARIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-002-005/130
(Pub Dikrong)
|
0410011000NRG24280320240404611
|
28/03/2024
|
MINTU SAIKIA
|
0410011WL030623
|
MINTU SAIKIA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105104146
|
|
MINTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-002-010/138-A
(Pub Dikrong)
|
0410011000NRG24280320240404613
|
28/03/2024
|
CHENIRAM DAS
|
0410011WL030623
|
CHENIRAM DAS
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104147
|
|
Cheniram Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIHPURIA
|
AS-10-011-002-010/289
(Pub Dikrong)
|
0410011000NRG24280320240404618
|
28/03/2024
|
NIRANJAN DAS
|
0410011WL030624
|
NIRANJAN DAS
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104142
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-002-010/303
(Pub Dikrong)
|
0410011000NRG24280320240404619
|
28/03/2024
|
PANKAJ DAS
|
0410011WL030624
|
PANKAJ DAS
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104143
|
|
Pankaj Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIHPURIA
|
AS-10-011-002-010/303
(Pub Dikrong)
|
0410011000NRG24280320240404620
|
28/03/2024
|
SARUMAI DAS
|
0410011WL030624
|
SARUMAI DAS
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104144
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-002-010/46
(Pub Dikrong)
|
0410011000NRG24280320240404621
|
28/03/2024
|
KRISHNA DAS
|
0410011WL030624
|
KRISHNA DAS
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104141
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHPURIA
|
AS-10-011-002-011/57
(Pub Dikrong)
|
0410011000NRG24280320240404627
|
28/03/2024
|
UTPAL NEOG
|
0410011WL030626
|
UTPAL NEOG
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104145
|
|
SHRI UTPAL NEOG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHPURIA
|
AS-10-011-002-012/395
(Pub Dikrong)
|
0410011000NRG24280320240404614
|
28/03/2024
|
JARINA BEGUM
|
0410011WL030623
|
JARINA BEGUM
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105104140
|
|
MRS JARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|