|
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-10-011-002-003/86
(Pub Dikrong)
|
0410011000NRG24190320240394522
|
19/03/2024
|
Rajendra Harijon
|
0410011WL029768
|
Rajendra Harijon
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118017
|
|
RAJENDRA HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-004/191-A
(Pub Dikrong)
|
0410011000NRG24190320240394523
|
19/03/2024
|
RAJU HANDIQUE
|
0410011WL029768
|
RAJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118019
|
|
GUPTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-002-004/219
(Pub Dikrong)
|
0410011000NRG24190320240394510
|
19/03/2024
|
INDIRA DEVI
|
0410011WL029766
|
INDIRA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118015
|
|
INDIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-004/368
(Pub Dikrong)
|
0410011000NRG24190320240394517
|
19/03/2024
|
NAYAN MONI HANDIQUE
|
0410011WL029767
|
NAYAN MONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118020
|
|
NAYANMONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/46
(Pub Dikrong)
|
0410011000NRG24190320240394511
|
19/03/2024
|
BIDYADHAR HANDIQUE
|
0410011WL029766
|
BIDYADHAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118016
|
|
BIDYADHAR HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-006/61
(Pub Dikrong)
|
0410011000NRG24190320240394525
|
19/03/2024
|
SUCHEN HAZARIKA
|
0410011WL029768
|
SUCHEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118014
|
|
Mr. Sushen Hazarika
|
INDIAN BANK(607105)
|
|
7
|
BIHPURIA
|
AS-10-011-002-013/422
(Pub Dikrong)
|
0410011000NRG24190320240394515
|
19/03/2024
|
MUNMI PHUKAN SAIKIA
|
0410011WL029766
|
MUNMI PHUKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3102118018
|
|
MUNMI PHUKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/44
(Pub Dikrong)
|
0410011000NRG24190320240394516
|
19/03/2024
|
Chabin Lahon
|
0410011WL029767
|
Chabin Lahon
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118005
|
|
CHABIN LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-005/28
(Pub Dikrong)
|
0410011000NRG24190320240394524
|
19/03/2024
|
MADHURJYA BORA
|
0410011WL029768
|
MADHURJYA BORA
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118003
|
|
Madhuryya Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHPURIA
|
AS-10-011-002-007/78
(Pub Dikrong)
|
0410011000NRG24190320240394526
|
19/03/2024
|
DIPAK CHETIYA
|
0410011WL029768
|
DIPAK CHETIYA
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118013
|
|
DIPAK CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-010/119
(Pub Dikrong)
|
0410011000NRG24190320240394512
|
19/03/2024
|
Biren Das
|
0410011WL029766
|
Biren Das
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118008
|
|
MR BIREN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHPURIA
|
AS-10-011-002-010/144
(Pub Dikrong)
|
0410011000NRG24190320240394518
|
19/03/2024
|
JAYANTI DAS
|
0410011WL029767
|
JAYANTI DAS
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118006
|
|
Mrs. Jayanti Das
|
INDIAN BANK(607105)
|
|
13
|
BIHPURIA
|
AS-10-011-002-010/55
(Pub Dikrong)
|
0410011000NRG24190320240394513
|
19/03/2024
|
Kamal Das
|
0410011WL029766
|
Kamal Das
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118007
|
|
KAMALA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-002-010/90
(Pub Dikrong)
|
0410011000NRG24190320240394521
|
19/03/2024
|
Sahadev Das
|
0410011WL029767
|
Sahadev Das
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118004
|
|
SAHADEB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-002-010/182
(Pub Dikrong)
|
0410011000NRG24190320240394519
|
19/03/2024
|
TULSHI DAS
|
0410011WL029767
|
TULSHI DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118010
|
|
Tulasi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIHPURIA
|
AS-10-011-002-010/40
(Pub Dikrong)
|
0410011000NRG24190320240394520
|
19/03/2024
|
BHADRAMAI DAS
|
0410011WL029767
|
BHADRAMAI DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118011
|
|
BHADRAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-002-010/81
(Pub Dikrong)
|
0410011000NRG24190320240394514
|
19/03/2024
|
Mrs. GUNADA DAS
|
0410011WL029766
|
Mrs. GUNADA DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118012
|
|
MRS GUNADA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHPURIA
|
AS-10-011-002-012/476
(Pub Dikrong)
|
0410011000NRG24190320240394527
|
19/03/2024
|
MD. HASMAT ALI
|
0410011WL029768
|
MD. HASMAT ALI
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102118009
|
|
MR MD HASMOT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|