|
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-10-011-003-008/1020
(Badati Jamuguri)
|
0410011000NRG23030320230437867
|
04/03/2023
|
JANAK PEGU
|
0410011WL029209
|
JANAK PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179550
|
|
JANAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG23030320230437869
|
04/03/2023
|
RATUL KAMAN
|
0410011WL029209
|
RATUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179557
|
|
RATUL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-008/1059
(Badati Jamuguri)
|
0410011000NRG23030320230437872
|
04/03/2023
|
TARA PEGU
|
0410011WL029209
|
TARA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179532
|
|
TARA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG23030320230437874
|
04/03/2023
|
PAKHILA KUTTUM
|
0410011WL029209
|
PAKHILA KUTTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179519
|
|
POKHILA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-008/106
(Badati Jamuguri)
|
0410011000NRG23030320230437873
|
04/03/2023
|
SUBHAN KUTTUM
|
0410011WL029209
|
SUBHAN KUTTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179518
|
|
SHOBHAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-008/1063
(Badati Jamuguri)
|
0410011000NRG23030320230437875
|
04/03/2023
|
ANU PEGU
|
0410011WL029209
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179558
|
|
ANU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG23030320230437877
|
04/03/2023
|
BHABANI PEGU
|
0410011WL029209
|
BHABANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179553
|
|
BHABANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/110
(Badati Jamuguri)
|
0410011000NRG23030320230437876
|
04/03/2023
|
RASTAPOTI PEGU
|
0410011WL029209
|
RASTAPOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179534
|
|
RASHTRAPATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG23030320230437879
|
04/03/2023
|
DILIP DOLEY
|
0410011WL029209
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179536
|
|
DILIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/113
(Badati Jamuguri)
|
0410011000NRG23030320230437880
|
04/03/2023
|
NILAMONI DOLEY
|
0410011WL029209
|
NILAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179537
|
|
NILAMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG23030320230437881
|
04/03/2023
|
AMAR KAMAN
|
0410011WL029209
|
AMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179535
|
|
AMAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/116
(Badati Jamuguri)
|
0410011000NRG23030320230437882
|
04/03/2023
|
REKHA KAMAN
|
0410011WL029209
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179531
|
|
REKHA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG23030320230437883
|
04/03/2023
|
AJIT KAMAN
|
0410011WL029209
|
AJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179528
|
|
AJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/118
(Badati Jamuguri)
|
0410011000NRG23030320230437884
|
04/03/2023
|
TENAI KAMAN
|
0410011WL029209
|
TENAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179529
|
|
TENAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/123
(Badati Jamuguri)
|
0410011000NRG23030320230437885
|
04/03/2023
|
BHRIGURAM PEGU
|
0410011WL029209
|
BHRIGURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179525
|
|
BHRIGURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG23030320230437886
|
04/03/2023
|
LAKHIDUTTA PEGU
|
0410011WL029209
|
LAKHIDUTTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179539
|
|
LASHIDATTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-008/128
(Badati Jamuguri)
|
0410011000NRG23030320230437887
|
04/03/2023
|
MONUMOTI PEGU
|
0410011WL029209
|
MONUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179556
|
|
MONU MOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-008/130
(Badati Jamuguri)
|
0410011000NRG23030320230437888
|
04/03/2023
|
BINDIYA PEGU
|
0410011WL029209
|
BINDIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179543
|
|
BINDIYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-008/157
(Badati Jamuguri)
|
0410011000NRG23030320230437889
|
04/03/2023
|
RATIN PEGU
|
0410011WL029209
|
RATIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179530
|
|
RATIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-008/265
(Badati Jamuguri)
|
0410011000NRG23030320230437890
|
04/03/2023
|
MONIKA PEGU
|
0410011WL029209
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179538
|
|
MANIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG23030320230437892
|
04/03/2023
|
PREMALATA PEGU
|
0410011WL029209
|
PREMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179551
|
|
PREMALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-008/50
(Badati Jamuguri)
|
0410011000NRG23030320230437891
|
04/03/2023
|
TIRTHANATH PEGU
|
0410011WL029209
|
TIRTHANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179552
|
|
TIRTHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-008/51-A
(Badati Jamuguri)
|
0410011000NRG23030320230437893
|
04/03/2023
|
SULEMA MALLA
|
0410011WL029209
|
SULEMA MALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179546
|
|
SULEMA MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-008/612
(Badati Jamuguri)
|
0410011000NRG23030320230437894
|
04/03/2023
|
BIDESHWAR TAYUNG
|
0410011WL029209
|
BIDESHWAR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179542
|
|
BIDDESHWAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-008/613
(Badati Jamuguri)
|
0410011000NRG23030320230437895
|
04/03/2023
|
MANIT KAMAN
|
0410011WL029209
|
MANIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179548
|
|
MANIT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/613
(Badati Jamuguri)
|
0410011000NRG23030320230437896
|
04/03/2023
|
PULAN KAMAN
|
0410011WL029209
|
PULAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179544
|
|
FULAN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/630
(Badati Jamuguri)
|
0410011000NRG23030320230437897
|
04/03/2023
|
BIPUL PEGU
|
0410011WL029209
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179554
|
|
BIPUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/83
(Badati Jamuguri)
|
0410011000NRG23030320230437898
|
04/03/2023
|
GOURISANKAR KAMAN
|
0410011WL029209
|
GOURISANKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179533
|
|
GAURISHANGKAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/95
(Badati Jamuguri)
|
0410011000NRG23030320230437900
|
04/03/2023
|
RUNUMAI PEGU
|
0410011WL029209
|
RUNUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179549
|
|
Mrs. Runumai Pegu
|
INDIAN BANK(607105)
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23030320230437901
|
04/03/2023
|
KACHINATH PEGU
|
0410011WL029209
|
KACHINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179522
|
|
KASHINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23030320230437903
|
04/03/2023
|
MONUJ PEGU
|
0410011WL029209
|
MONUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179523
|
|
MANOJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23030320230437904
|
04/03/2023
|
MONULATA PEGU
|
0410011WL029209
|
MONULATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179524
|
|
MANOLATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-008/99
(Badati Jamuguri)
|
0410011000NRG23030320230437902
|
04/03/2023
|
SABITRI PEGU
|
0410011WL029209
|
SABITRI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179521
|
|
SABITRI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG23030320230437860
|
04/03/2023
|
PAPU PEGU
|
0410011WL029209
|
PAPU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179547
|
|
PAPU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-008/100
(Badati Jamuguri)
|
0410011000NRG23030320230437861
|
04/03/2023
|
UZALATA DOLEY
|
0410011WL029209
|
UZALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179545
|
|
UZALOTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG23030320230437863
|
04/03/2023
|
GANGAWATI PEGU
|
0410011WL029209
|
GANGAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179527
|
|
GANGABATI PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/101
(Badati Jamuguri)
|
0410011000NRG23030320230437862
|
04/03/2023
|
TULSHI KAMAN
|
0410011WL029209
|
TULSHI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179526
|
|
TULASHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG23030320230437864
|
04/03/2023
|
ANTARAM PEGU
|
0410011WL029209
|
ANTARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179515
|
|
ANTARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG23030320230437865
|
04/03/2023
|
DEYA PEGU
|
0410011WL029209
|
DEYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179516
|
|
DEYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-008/102
(Badati Jamuguri)
|
0410011000NRG23030320230437866
|
04/03/2023
|
NEPKU PEGU
|
0410011WL029209
|
NEPKU PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014179517
|
|
NEPKU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-008/1054
(Badati Jamuguri)
|
0410011000NRG23030320230437868
|
04/03/2023
|
DIMAJ KAMAN
|
0410011WL029209
|
DIMAJ KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179555
|
|
DIMAS KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG23030320230437870
|
04/03/2023
|
DOLAPSINGH PEGU
|
0410011WL029209
|
DOLAPSINGH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179540
|
|
DALAP SINGH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-008/1058
(Badati Jamuguri)
|
0410011000NRG23030320230437871
|
04/03/2023
|
LABANYA
|
0410011WL029209
|
LABANYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179520
|
|
LABANYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-008/1102
(Badati Jamuguri)
|
0410011000NRG23030320230437878
|
04/03/2023
|
MONGUPAL KAMAN
|
0410011WL029209
|
MONGUPAL KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179541
|
|
MANAGOPAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
45
|
BIHPURIA
|
AS-10-011-003-008/86
(Badati Jamuguri)
|
0410011000NRG23030320230437899
|
04/03/2023
|
GITAMONI LAGASU
|
0410011WL029209
|
GITAMONI LAGASU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014179514
|
|
Mrs. GITAMONI LAGASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61372
|
61372
|
|
|
|
|
|
|
|