|
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-10-011-003-006/1009
(Badati Jamuguri)
|
0410011000NRG24090520230028207
|
11/05/2023
|
LAKHYA JYOTI BORAH
|
0410011WL002078
|
LAKHYA JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945116
|
|
LAKHYAJYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG24090520230028213
|
11/05/2023
|
DULU SARKAR
|
0410011WL002079
|
DULU SARKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945121
|
|
DULU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG24090520230028212
|
11/05/2023
|
KANU HALDAR
|
0410011WL002079
|
KANU HALDAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945122
|
|
KANU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-009/746
(Badati Jamuguri)
|
0410011000NRG24090520230028267
|
11/05/2023
|
KRISHNA BISWAS
|
0410011WL002084
|
KRISHNA BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945101
|
|
KRISHNA BISWAS
|
AXIS BANK(607153)
|
|
5
|
BIHPURIA
|
AS-10-011-003-012/95
(Badati Jamuguri)
|
0410011000NRG24090520230028299
|
11/05/2023
|
KUSUM BORA
|
0410011WL002087
|
KUSUM BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945115
|
|
KUSUM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-012/95
(Badati Jamuguri)
|
0410011000NRG24090520230028298
|
11/05/2023
|
RUPRAM BORA
|
0410011WL002087
|
RUPRAM BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945114
|
|
RUPRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-003-005/1002
(Badati Jamuguri)
|
0410011000NRG24090520230028301
|
11/05/2023
|
SABIN DUTTA
|
0410011WL002088
|
SABIN DUTTA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945100
|
|
SABIN DUTTA S/O KALIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-005/297
(Badati Jamuguri)
|
0410011000NRG24090520230028202
|
11/05/2023
|
MANIK SAIKIA
|
0410011WL002078
|
MANIK SAIKIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945107
|
|
MANIK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/67
(Badati Jamuguri)
|
0410011000NRG24090520230028273
|
11/05/2023
|
SUNMAI BHUYAN
|
0410011WL002085
|
SUNMAI BHUYAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945110
|
|
SUNMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG24090520230028241
|
11/05/2023
|
HIRAN DUTTA
|
0410011WL002082
|
HIRAN DUTTA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945106
|
|
HIRAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG24090520230028243
|
11/05/2023
|
SURJIT DUTTA
|
0410011WL002082
|
SURJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945108
|
|
SURAJIT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/1006
(Badati Jamuguri)
|
0410011000NRG24090520230028291
|
11/05/2023
|
Tutumani Bora
|
0410011WL002087
|
Tutumani Bora
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945119
|
|
TUTUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-006/1009
(Badati Jamuguri)
|
0410011000NRG24090520230028206
|
11/05/2023
|
Buli Bora
|
0410011WL002078
|
Buli Bora
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945118
|
|
BULI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIHPURIA
|
AS-10-011-003-006/1031
(Badati Jamuguri)
|
0410011000NRG24090520230028244
|
11/05/2023
|
PRASANTA MUDAI
|
0410011WL002082
|
PRASANTA MUDAI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945123
|
|
PRASANTA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-006/1031
(Badati Jamuguri)
|
0410011000NRG24090520230028245
|
11/05/2023
|
RUPA MUDAI
|
0410011WL002082
|
RUPA MUDAI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945124
|
|
RUPA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-006/1034
(Badati Jamuguri)
|
0410011000NRG24090520230028292
|
11/05/2023
|
JINA BARUAH
|
0410011WL002087
|
JINA BARUAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945125
|
|
JINA DUTTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-006/1080
(Badati Jamuguri)
|
0410011000NRG24090520230028274
|
11/05/2023
|
SIMANTA BORDOLOI
|
0410011WL002085
|
SIMANTA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945109
|
|
SIMANTA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/104
(Badati Jamuguri)
|
0410011000NRG24090520230028264
|
11/05/2023
|
INDRA KUTTUM
|
0410011WL002084
|
INDRA KUTTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945111
|
|
INDRA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/104
(Badati Jamuguri)
|
0410011000NRG24090520230028265
|
11/05/2023
|
JAPAK KUTTUM
|
0410011WL002084
|
JAPAK KUTTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945112
|
|
JAPAK KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/104
(Badati Jamuguri)
|
0410011000NRG24090520230028266
|
11/05/2023
|
REKHA KUTTUM
|
0410011WL002084
|
REKHA KUTTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945113
|
|
REKHA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-010/296-A
(Badati Jamuguri)
|
0410011000NRG24090520230028271
|
11/05/2023
|
RINKU NEO
|
0410011WL002084
|
RINKU NEO
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945102
|
|
RINKU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-010/972
(Badati Jamuguri)
|
0410011000NRG24090520230028239
|
11/05/2023
|
KHIRUD KALITA
|
0410011WL002081
|
KHIRUD KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945117
|
|
KHIROD KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-010/993
(Badati Jamuguri)
|
0410011000NRG24090520230028259
|
11/05/2023
|
PURNIMA BORA
|
0410011WL002083
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945103
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-012/1012
(Badati Jamuguri)
|
0410011000NRG24090520230028216
|
11/05/2023
|
PRADIP BHARALI
|
0410011WL002079
|
PRADIP BHARALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945126
|
|
PRADIP BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-012/1012
(Badati Jamuguri)
|
0410011000NRG24090520230028217
|
11/05/2023
|
RUMI BHARALI
|
0410011WL002079
|
RUMI BHARALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945104
|
|
RUMI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-012/16
(Badati Jamuguri)
|
0410011000NRG24090520230028221
|
11/05/2023
|
DIPALI BORA
|
0410011WL002079
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945105
|
|
DIPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-012/995
(Badati Jamuguri)
|
0410011000NRG24090520230028240
|
11/05/2023
|
GOBIN BHARALI
|
0410011WL002081
|
GOBIN BHARALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945120
|
|
GUBIN BHORALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
28
|
BIHPURIA
|
AS-10-011-003-001/37
(Badati Jamuguri)
|
0410011000NRG24090520230028200
|
11/05/2023
|
BASUDEV KAMAN
|
0410011WL002078
|
BASUDEV KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945127
|
|
Mr. Basudeb Kaman
|
INDIAN BANK(607105)
|
|
29
|
BIHPURIA
|
AS-10-011-003-006/674
(Badati Jamuguri)
|
0410011000NRG24090520230028236
|
11/05/2023
|
SWARNALATA SAIKIA BORAH
|
0410011WL002081
|
SWARNALATA SAIKIA BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945098
|
|
Mrs. Swarnalata Saikia Borah
|
INDIAN BANK(607105)
|
|
30
|
BIHPURIA
|
AS-10-011-003-009/51
(Badati Jamuguri)
|
0410011000NRG24090520230028279
|
11/05/2023
|
PRIYA KURMI
|
0410011WL002085
|
PRIYA KURMI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945099
|
|
Ms. Priya Kurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-003-009/1014
(Badati Jamuguri)
|
0410011000NRG24090520230028277
|
11/05/2023
|
RANI KEUT
|
0410011WL002085
|
RANI KEUT
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945096
|
|
USARANI KEUT
|
BANK OF BARODA(606985)
|
|
32
|
BIHPURIA
|
AS-10-011-003-009/746
(Badati Jamuguri)
|
0410011000NRG24090520230028268
|
11/05/2023
|
DIPALI BISWAS
|
0410011WL002084
|
DIPALI BISWAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945097
|
|
DIPALI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHPURIA
|
AS-10-011-003-010/972
(Badati Jamuguri)
|
0410011000NRG24090520230028238
|
11/05/2023
|
POLLABI KALITA
|
0410011WL002081
|
POLLABI KALITA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636945095
|
|
PALLABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|