|
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-10-011-002-005/134
(Pub Dikrong)
|
0410011000NRG24280320240404631
|
28/03/2024
|
BHANU BORA
|
0410011WL030627
|
BHANU BORA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108317
|
|
BHANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/134
(Pub Dikrong)
|
0410011000NRG24280320240404630
|
28/03/2024
|
BUBUL BORA
|
0410011WL030627
|
BUBUL BORA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108316
|
|
BUBUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-006/92
(Pub Dikrong)
|
0410011000NRG24280320240404646
|
28/03/2024
|
BENUDHAR BORAH
|
0410011WL030629
|
BENUDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108315
|
|
BENUDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-007/93
(Pub Dikrong)
|
0410011000NRG24280320240404649
|
28/03/2024
|
RAMPIT GUWALLA
|
0410011WL030630
|
RAMPIT GUWALLA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108313
|
|
RAMAPATI GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-010/97
(Pub Dikrong)
|
0410011000NRG24280320240404647
|
28/03/2024
|
Bhugeswar Das
|
0410011WL030629
|
Bhugeswar Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108301
|
|
BHOGESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/626
(Pub Dikrong)
|
0410011000NRG24280320240404635
|
28/03/2024
|
HASINA BEGUM
|
0410011WL030627
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108314
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-002-001/15
(Pub Dikrong)
|
0410011000NRG24280320240404644
|
28/03/2024
|
Dimbeswar Hazarika
|
0410011WL030629
|
Dimbeswar Hazarika
|
00176
|
IDIB000L510
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108302
|
|
DIMBESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/150
(Pub Dikrong)
|
0410011000NRG24280320240404645
|
28/03/2024
|
BHUBAN LAHON
|
0410011WL030629
|
BHUBAN LAHON
|
00176
|
IDIB000L510
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108300
|
|
BHUBAN LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-008/299
(Pub Dikrong)
|
0410011000NRG24280320240404650
|
28/03/2024
|
BIJAYA MALLAH
|
0410011WL030630
|
BIJAYA MALLAH
|
00176
|
IDIB000L510
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
3105108312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-002-012/163
(Pub Dikrong)
|
0410011000NRG24280320240404648
|
28/03/2024
|
ASMINA BEGUM
|
0410011WL030629
|
ASMINA BEGUM
|
00176
|
IDIB000L510
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108311
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-012/398
(Pub Dikrong)
|
0410011000NRG24280320240404634
|
28/03/2024
|
TILESWAR DAS
|
0410011WL030627
|
TILESWAR DAS
|
00176
|
IDIB000L510
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108310
|
|
TILESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-002-001/131
(Pub Dikrong)
|
0410011000NRG24280320240404643
|
28/03/2024
|
Dipali Hazarika
|
0410011WL030629
|
Dipali Hazarika
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108303
|
|
DIPALI THENGAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-002-001/131
(Pub Dikrong)
|
0410011000NRG24280320240404642
|
28/03/2024
|
Luhit Hazarika
|
0410011WL030629
|
Luhit Hazarika
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108304
|
|
LOHIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/298
(Pub Dikrong)
|
0410011000NRG24280320240404629
|
28/03/2024
|
GOPAL CHETRY
|
0410011WL030627
|
GOPAL CHETRY
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108305
|
|
GOPAL CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHPURIA
|
AS-10-011-002-010/259
(Pub Dikrong)
|
0410011000NRG24280320240404632
|
28/03/2024
|
TIPESWARI DAS
|
0410011WL030627
|
TIPESWARI DAS
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108306
|
|
MRS TIPESHWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHPURIA
|
AS-10-011-002-012/369
(Pub Dikrong)
|
0410011000NRG24280320240404633
|
28/03/2024
|
MUKTAR ALI
|
0410011WL030627
|
MUKTAR ALI
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108309
|
|
MR MUKTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHPURIA
|
AS-10-011-002-012/503
(Pub Dikrong)
|
0410011000NRG24280320240404651
|
28/03/2024
|
ALIYA BEGUM
|
0410011WL030630
|
ALIYA BEGUM
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108308
|
|
ALIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-012/544
(Pub Dikrong)
|
0410011000NRG24280320240404652
|
28/03/2024
|
ACHIMAN NESSA
|
0410011WL030630
|
ACHIMAN NESSA
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105108307
|
|
ACHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|