|
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-10-011-002-001/51
(Pub Dikrong)
|
0410011000NRG23150320230440265
|
16/03/2023
|
MAHILA THENGAL
|
0410011WL029537
|
MAHILA THENGAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149514
|
|
MOHILA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG23150320230440268
|
16/03/2023
|
Hem Ch. Bora
|
0410011WL029537
|
Hem Ch. Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149507
|
|
HEM CHANDRA BOHARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG23150320230440269
|
16/03/2023
|
MONDIRA BORA
|
0410011WL029537
|
MONDIRA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149506
|
|
MANDIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/175
(Pub Dikrong)
|
0410011000NRG23150320230440270
|
16/03/2023
|
BHARAT CHETIA
|
0410011WL029537
|
BHARAT CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149511
|
|
Sharat Chetia
|
BANK OF BARODA(606985)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/23
(Pub Dikrong)
|
0410011000NRG23150320230440274
|
16/03/2023
|
PIYANKA DIHINGIA GOGOI
|
0410011WL029537
|
PIYANKA DIHINGIA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149513
|
|
PRIYANKA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/23
(Pub Dikrong)
|
0410011000NRG23150320230440273
|
16/03/2023
|
Tilak Gogoi
|
0410011WL029537
|
Tilak Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149510
|
|
TILAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/35
(Pub Dikrong)
|
0410011000NRG23150320230440281
|
16/03/2023
|
Mina Khandal
|
0410011WL029537
|
Mina Khandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149504
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/389
(Pub Dikrong)
|
0410011000NRG23150320230440282
|
16/03/2023
|
SIMMOI GOGOI
|
0410011WL029537
|
SIMMOI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149508
|
|
CHINMOYEE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/446
(Pub Dikrong)
|
0410011000NRG23150320230440283
|
16/03/2023
|
MAMONI DEWARAH
|
0410011WL029537
|
MAMONI DEWARAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149509
|
|
Mrs. Mamani Phukan
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-002-006/61
(Pub Dikrong)
|
0410011000NRG23150320230440285
|
16/03/2023
|
SUCHEN HAZARIKA
|
0410011WL029537
|
SUCHEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073149505
|
|
Mr. Sushen Hazarika
|
INDIAN BANK(607105)
|
|
11
|
BIHPURIA
|
AS-10-011-002-007/147
(Pub Dikrong)
|
0410011000NRG23150320230440286
|
16/03/2023
|
HEMANTI CHETIA
|
0410011WL029537
|
HEMANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073149512
|
|
HEMANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-008/156
(Pub Dikrong)
|
0410011000NRG23150320230440287
|
16/03/2023
|
Chandran Baruah
|
0410011WL029537
|
Chandran Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073149515
|
|
CHANDAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-002-003/140
(Pub Dikrong)
|
0410011000NRG23150320230440267
|
16/03/2023
|
Hema Maya Karki
|
0410011WL029537
|
Hema Maya Karki
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149495
|
|
HEMAMAYA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-002-003/178
(Pub Dikrong)
|
0410011000NRG23150320230440271
|
16/03/2023
|
PABITRA CHETIA
|
0410011WL029537
|
PABITRA CHETIA
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149494
|
|
PROBITRA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-003/55
(Pub Dikrong)
|
0410011000NRG23150320230440284
|
16/03/2023
|
DHIREN GOGOI
|
0410011WL029537
|
DHIREN GOGOI
|
00176
|
IDIB000L510
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149496
|
|
Mr. Dhiren Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/124
(Pub Dikrong)
|
0410011000NRG23150320230440266
|
16/03/2023
|
MONJU GUWALA
|
0410011WL029537
|
MONJU GUWALA
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149503
|
|
Mrs. Manju Gubala
|
INDIAN BANK(607105)
|
|
17
|
BIHPURIA
|
AS-10-011-002-003/213
(Pub Dikrong)
|
0410011000NRG23150320230440272
|
16/03/2023
|
Sita Devi
|
0410011WL029537
|
Sita Devi
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149500
|
|
SITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-002-003/244
(Pub Dikrong)
|
0410011000NRG23150320230440277
|
16/03/2023
|
DEVI MAYA DEVI
|
0410011WL029537
|
DEVI MAYA DEVI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149502
|
|
DEVI MAYA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-002-003/244
(Pub Dikrong)
|
0410011000NRG23150320230440276
|
16/03/2023
|
Yadav Kumari Bhujel
|
0410011WL029537
|
Yadav Kumari Bhujel
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149497
|
|
YADAV KUMARI BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/247
(Pub Dikrong)
|
0410011000NRG23150320230440278
|
16/03/2023
|
BHANU BHUJEL
|
0410011WL029537
|
BHANU BHUJEL
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149498
|
|
BHANUMATI BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/255
(Pub Dikrong)
|
0410011000NRG23150320230440279
|
16/03/2023
|
Uma kt. Sarmah
|
0410011WL029537
|
Uma kt. Sarmah
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149499
|
|
UMAKANTA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/284
(Pub Dikrong)
|
0410011000NRG23150320230440280
|
16/03/2023
|
CHANDRA MAYA DEVI
|
0410011WL029537
|
CHANDRA MAYA DEVI
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149501
|
|
CHANDRA MAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|