|
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-10-011-001-020/108
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354534
|
04/01/2024
|
LON KUMAR PEGU
|
0410011WL026609
|
LON KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340998
|
|
LON KUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-020/108
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354535
|
04/01/2024
|
NUNU MORANG
|
0410011WL026609
|
NUNU MORANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340976
|
|
NUNU MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-020/110
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354537
|
04/01/2024
|
PALLABI PEGU
|
0410011WL026609
|
PALLABI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340996
|
|
PALLABI KULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-020/110
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354536
|
04/01/2024
|
SATYA PEGU
|
0410011WL026609
|
SATYA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340997
|
|
SATYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354538
|
04/01/2024
|
BEJOY PEGU
|
0410011WL026609
|
BEJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340993
|
|
BEJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-020/12-A
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354539
|
04/01/2024
|
MOMATA PEGU
|
0410011WL026609
|
MOMATA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340992
|
|
MOMATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-020/126
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354540
|
04/01/2024
|
POLASH DOLEY
|
0410011WL026609
|
POLASH DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899341000
|
|
POLASH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-020/178
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354542
|
04/01/2024
|
ANJU PEGU
|
0410011WL026609
|
ANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340981
|
|
ANJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-020/178
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354541
|
04/01/2024
|
NUMAL PEGU
|
0410011WL026609
|
NUMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340979
|
|
NUMOL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-020/228
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354543
|
04/01/2024
|
SIVA SANKAR PEGU
|
0410011WL026609
|
SIVA SANKAR PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340994
|
|
SIVA SANKAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-020/273
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354544
|
04/01/2024
|
MONURANJAN PEGU
|
0410011WL026609
|
MONURANJAN PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340995
|
|
MANORANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHPURIA
|
AS-10-011-001-020/273
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354545
|
04/01/2024
|
NIRJALA PEGU
|
0410011WL026609
|
NIRJALA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340980
|
|
MRS NIJULA PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHPURIA
|
AS-10-011-001-020/289
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354547
|
04/01/2024
|
NIJARA DOLEY
|
0410011WL026609
|
NIJARA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340984
|
|
NIJARA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-020/289
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354546
|
04/01/2024
|
RAJESH DOLEY
|
0410011WL026609
|
RAJESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340985
|
|
RAJESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354548
|
04/01/2024
|
ROMESH PEGU
|
0410011WL026609
|
ROMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340983
|
|
Mr. Ramesh Pegu
|
INDIAN BANK(607105)
|
|
16
|
BIHPURIA
|
AS-10-011-001-020/292
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354549
|
04/01/2024
|
SRIDEVI PEGU
|
0410011WL026609
|
SRIDEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340986
|
|
SRIDEBI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-020/302
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354551
|
04/01/2024
|
KANYAKUMARI PEGU
|
0410011WL026609
|
KANYAKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340982
|
|
KANYA KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-001-020/302
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354550
|
04/01/2024
|
SUNIL PEGU
|
0410011WL026609
|
SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340988
|
|
SUNIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-001-020/307
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354552
|
04/01/2024
|
FIRUJ KUMBANG
|
0410011WL026609
|
FIRUJ KUMBANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340989
|
|
Firoj Kumba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIHPURIA
|
AS-10-011-001-020/307
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354553
|
04/01/2024
|
JOYA KUMBANG
|
0410011WL026609
|
JOYA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899341001
|
|
MRS JAYA KUMBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHPURIA
|
AS-10-011-001-020/314
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354554
|
04/01/2024
|
KRISHNAA PEGU
|
0410011WL026609
|
KRISHNAA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340977
|
|
MRS KRISHNA PEGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHPURIA
|
AS-10-011-001-020/324
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354555
|
04/01/2024
|
UJJAL PEGU
|
0410011WL026609
|
UJJAL PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340987
|
|
UJJAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-020/328
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354556
|
04/01/2024
|
MORAMA PEGU
|
0410011WL026609
|
MORAMA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340978
|
|
MOROMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-020/37-A
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354557
|
04/01/2024
|
LOKI KANTA PEGU
|
0410011WL026609
|
LOKI KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340999
|
|
LOKI KANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-020/37-A
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354558
|
04/01/2024
|
PALLABI DOLEY PEGU
|
0410011WL026609
|
PALLABI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340991
|
|
MRS PALLABI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHPURIA
|
AS-10-011-001-020/381
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354561
|
04/01/2024
|
PARINA DOLEY PEGU
|
0410011WL026609
|
PARINA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340990
|
|
PARINA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
BIHPURIA
|
AS-10-011-001-020/377
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354559
|
04/01/2024
|
RAKESH PEGU
|
0410011WL026609
|
RAKESH PEGU
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340974
|
|
RAKESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
28
|
BIHPURIA
|
AS-10-011-001-020/381
(Bahgorah Dhunaguri)
|
0410011000NRG24030120240354560
|
04/01/2024
|
RAJIB PEGU
|
0410011WL026609
|
RAJIB PEGU
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899340975
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|