|
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-10-011-003-001/26
(Badati Jamuguri)
|
0410011000NRG24010620230091156
|
01/06/2023
|
RAJU PEGU
|
0410011WL005462
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363888
|
|
RAJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-007/979
(Badati Jamuguri)
|
0410011000NRG24010620230091160
|
01/06/2023
|
TIKAMONI KULI
|
0410011WL005462
|
TIKAMONI KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363892
|
|
TIKAMANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/1030
(Badati Jamuguri)
|
0410011000NRG24010620230091161
|
01/06/2023
|
PANTUNI LAGACHU
|
0410011WL005462
|
PANTUNI LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363910
|
|
PANUNI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/1088
(Badati Jamuguri)
|
0410011000NRG24010620230091137
|
01/06/2023
|
BINA MUKHIAR
|
0410011WL005460
|
BINA MUKHIAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363913
|
|
BINA MUKHIJAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/584
(Badati Jamuguri)
|
0410011000NRG24010620230091138
|
01/06/2023
|
JYOTI LAGACHU
|
0410011WL005460
|
JYOTI LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363909
|
|
JYOTI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/988
(Badati Jamuguri)
|
0410011000NRG24010620230090969
|
01/06/2023
|
CHINTAMONI SAHARIA
|
0410011WL005456
|
CHINTAMONI SAHARIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363908
|
|
CHINTAMANI CARHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-009/1030
(Badati Jamuguri)
|
0410011000NRG24010620230091163
|
01/06/2023
|
JONAKI KUTUM
|
0410011WL005462
|
JONAKI KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363894
|
|
JUNAKI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/26
(Badati Jamuguri)
|
0410011000NRG24010620230091155
|
01/06/2023
|
AMBITI PEGU
|
0410011WL005462
|
AMBITI PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363900
|
|
AMBITI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-001/895
(Badati Jamuguri)
|
0410011000NRG24010620230091157
|
01/06/2023
|
BHAKTARAM KULI
|
0410011WL005462
|
BHAKTARAM KULI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363895
|
|
BHAKTARAM KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-001/895
(Badati Jamuguri)
|
0410011000NRG24010620230091158
|
01/06/2023
|
SONMAI KULI
|
0410011WL005462
|
SONMAI KULI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363896
|
|
SONALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/750
(Badati Jamuguri)
|
0410011000NRG24010620230091145
|
01/06/2023
|
HEMONTA BARUAH
|
0410011WL005461
|
HEMONTA BARUAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363905
|
|
HEMANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/750
(Badati Jamuguri)
|
0410011000NRG24010620230091146
|
01/06/2023
|
KUSUM BARUAH
|
0410011WL005461
|
KUSUM BARUAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363904
|
|
KUSSUM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/750
(Badati Jamuguri)
|
0410011000NRG24010620230091144
|
01/06/2023
|
NOMAL BARUAH
|
0410011WL005461
|
NOMAL BARUAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363903
|
|
NOMAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/931
(Badati Jamuguri)
|
0410011000NRG24010620230091147
|
01/06/2023
|
PRADIP BORUAH
|
0410011WL005461
|
PRADIP BORUAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363902
|
|
PRADIP BARAUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/931
(Badati Jamuguri)
|
0410011000NRG24010620230091148
|
01/06/2023
|
PUNYA BORUAH
|
0410011WL005461
|
PUNYA BORUAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363901
|
|
PUNYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-006/158
(Badati Jamuguri)
|
0410011000NRG24010620230091149
|
01/06/2023
|
NIJUMONI BORA
|
0410011WL005461
|
NIJUMONI BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363911
|
|
NIJUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-006/996
(Badati Jamuguri)
|
0410011000NRG24010620230090962
|
01/06/2023
|
DHANADA BORA
|
0410011WL005456
|
DHANADA BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363912
|
|
DHANADA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-007/54
(Badati Jamuguri)
|
0410011000NRG24010620230090970
|
01/06/2023
|
METEKA KUTUM
|
0410011WL005457
|
METEKA KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363897
|
|
METEKA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-007/8
(Badati Jamuguri)
|
0410011000NRG24010620230091152
|
01/06/2023
|
Anjana Kutum
|
0410011WL005461
|
Anjana Kutum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363891
|
|
ANJANA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-007/991
(Badati Jamuguri)
|
0410011000NRG24010620230090973
|
01/06/2023
|
BALA KANTA KUTUM
|
0410011WL005457
|
BALA KANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363899
|
|
BALAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/991
(Badati Jamuguri)
|
0410011000NRG24010620230090972
|
01/06/2023
|
DULUK SING KUTUM
|
0410011WL005457
|
DULUK SING KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363898
|
|
DULUKASING KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/104
(Badati Jamuguri)
|
0410011000NRG24010620230090966
|
01/06/2023
|
INDRA KUTTUM
|
0410011WL005456
|
INDRA KUTTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363906
|
|
INDRA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/104
(Badati Jamuguri)
|
0410011000NRG24010620230090967
|
01/06/2023
|
JAPAK KUTTUM
|
0410011WL005456
|
JAPAK KUTTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363907
|
|
JAPAK KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-012/1012
(Badati Jamuguri)
|
0410011000NRG24010620230090976
|
01/06/2023
|
PRADIP BHARALI
|
0410011WL005457
|
PRADIP BHARALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363889
|
|
PRADIP BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-012/1012
(Badati Jamuguri)
|
0410011000NRG24010620230090977
|
01/06/2023
|
RUMI BHARALI
|
0410011WL005457
|
RUMI BHARALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363890
|
|
RUMI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-012/16
(Badati Jamuguri)
|
0410011000NRG24010620230090980
|
01/06/2023
|
DIPALI BORA
|
0410011WL005457
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363893
|
|
DIPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/930
(Badati Jamuguri)
|
0410011000NRG24010620230091135
|
01/06/2023
|
PRASANTA BORA
|
0410011WL005460
|
PRASANTA BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363886
|
|
PRASHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHPURIA
|
AS-10-011-003-007/54
(Badati Jamuguri)
|
0410011000NRG24010620230090971
|
01/06/2023
|
ASIMI DOLEY
|
0410011WL005457
|
ASIMI DOLEY
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363879
|
|
ACHAMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-007/8
(Badati Jamuguri)
|
0410011000NRG24010620230091151
|
01/06/2023
|
TILESWAR KUTUM
|
0410011WL005461
|
TILESWAR KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363878
|
|
TILESHWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-007/978
(Badati Jamuguri)
|
0410011000NRG24010620230090965
|
01/06/2023
|
SUNU KUTUM
|
0410011WL005456
|
SUNU KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363885
|
|
Mrs. SUNU KUTUM
|
INDIAN BANK(607105)
|
|
31
|
BIHPURIA
|
AS-10-011-003-009/134
(Badati Jamuguri)
|
0410011000NRG24010620230091154
|
01/06/2023
|
MAMU DAS
|
0410011WL005461
|
MAMU DAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363884
|
|
Mrs. Mamu Muktiar Das
|
INDIAN BANK(607105)
|
|
32
|
BIHPURIA
|
AS-10-011-003-009/51
(Badati Jamuguri)
|
0410011000NRG24010620230091141
|
01/06/2023
|
PRIYA KURMI
|
0410011WL005460
|
PRIYA KURMI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363887
|
|
Ms. Priya Kurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/696
(Badati Jamuguri)
|
0410011000NRG24010620230091150
|
01/06/2023
|
JITEN CHANDRA BORA
|
0410011WL005461
|
JITEN CHANDRA BORA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363880
|
|
MR JITEN CHANDRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHPURIA
|
AS-10-011-003-009/1003
(Badati Jamuguri)
|
0410011000NRG24010620230090975
|
01/06/2023
|
PANCHAMI PEGU
|
0410011WL005457
|
PANCHAMI PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363882
|
|
MRS KANACHAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHPURIA
|
AS-10-011-003-009/1014
(Badati Jamuguri)
|
0410011000NRG24010620230091139
|
01/06/2023
|
RANI KEUT
|
0410011WL005460
|
RANI KEUT
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363883
|
|
USARANI KEUT
|
BANK OF BARODA(606985)
|
|
36
|
BIHPURIA
|
AS-10-011-003-012/16
(Badati Jamuguri)
|
0410011000NRG24010620230090979
|
01/06/2023
|
BIYOY BORAH
|
0410011WL005457
|
BIYOY BORAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/06/2023
|
|
2267363881
|
|
BIJOY BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|