|
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-10-011-001-006/144
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440932
|
20/03/2023
|
BUDHESWARI DEURI
|
0410011WL029651
|
BUDHESWARI DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150635
|
|
BUDHESWARI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/223
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440941
|
20/03/2023
|
HEROJIT DEURI
|
0410011WL029651
|
HEROJIT DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150636
|
|
HEROJIT DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/260
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440944
|
20/03/2023
|
JINATA DEURI
|
0410011WL029651
|
JINATA DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150634
|
|
JINATA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/407
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440952
|
20/03/2023
|
DHIREN DEURI
|
0410011WL029651
|
DHIREN DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150625
|
|
DHIREN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/780
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440961
|
20/03/2023
|
NOBIN DEURI
|
0410011WL029651
|
NOBIN DEURI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073150637
|
|
NABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/216-B
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440939
|
20/03/2023
|
NITU DEURI
|
0410011WL029651
|
NITU DEURI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150607
|
|
Mr. NITU DEURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/103-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440925
|
20/03/2023
|
TULSI DEURI
|
0410011WL029651
|
TULSI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0073150611
|
|
Tulashi Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/120-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440928
|
20/03/2023
|
RAJKUMAR DEURI
|
0410011WL029651
|
RAJKUMAR DEURI
|
00176
|
IDIB000L510
|
687
|
687
|
Processed
|
25/03/2023
|
|
0073150603
|
|
Dighala Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/139
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440930
|
20/03/2023
|
JYOTIMANI DEURI
|
0410011WL029651
|
JYOTIMANI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150629
|
|
JYOTIMANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/141
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440931
|
20/03/2023
|
DEBAJANI DEORI
|
0410011WL029651
|
DEBAJANI DEORI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150632
|
|
Mrs. Debajani Deori
|
INDIAN BANK(607105)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/152-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440933
|
20/03/2023
|
HIMESWARI DEURI
|
0410011WL029651
|
HIMESWARI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150604
|
|
HIMESWARI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/182
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440934
|
20/03/2023
|
MAINA DEURI
|
0410011WL029651
|
MAINA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150610
|
|
Mrs. Moina Deori
|
INDIAN BANK(607105)
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/186
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440935
|
20/03/2023
|
BHADRA DEURI
|
0410011WL029651
|
BHADRA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150631
|
|
BHADRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/203
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440936
|
20/03/2023
|
JOHLIA DEURI
|
0410011WL029651
|
JOHLIA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150601
|
|
MR BHIMAKANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/206
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440937
|
20/03/2023
|
PRASANTA DEURI
|
0410011WL029651
|
PRASANTA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150620
|
|
PRASANTA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/206
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440938
|
20/03/2023
|
RATNESWARI DEURI
|
0410011WL029651
|
RATNESWARI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150621
|
|
Ratneshwari Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/251
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440942
|
20/03/2023
|
BORANALI DEURI
|
0410011WL029651
|
BORANALI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150606
|
|
BORNALI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/280
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440945
|
20/03/2023
|
DIPALI DEURI
|
0410011WL029651
|
DIPALI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150627
|
|
Mrs. Dwipali Deori .
|
INDIAN BANK(607105)
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/30
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440946
|
20/03/2023
|
LAKHIMAI DEURI
|
0410011WL029651
|
LAKHIMAI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150630
|
|
Mrs. Lakshimai Deori
|
INDIAN BANK(607105)
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/30
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440947
|
20/03/2023
|
SURJIT DEORI
|
0410011WL029651
|
SURJIT DEORI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150605
|
|
Mr. Surajit Deori
|
INDIAN BANK(607105)
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/307
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440948
|
20/03/2023
|
HEMAPROPVA DEURI
|
0410011WL029651
|
HEMAPROPVA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150600
|
|
Mrs. Hemaprabha Deori
|
INDIAN BANK(607105)
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/376-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440949
|
20/03/2023
|
ARUP DEURI
|
0410011WL029651
|
ARUP DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150623
|
|
Mr. Arup Deori
|
INDIAN BANK(607105)
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/407
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440953
|
20/03/2023
|
PIYA DEURI
|
0410011WL029651
|
PIYA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150619
|
|
PIYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/447
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440954
|
20/03/2023
|
KESHMA DEURI
|
0410011WL029651
|
KESHMA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150633
|
|
KESHMA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/46
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440956
|
20/03/2023
|
MADHUMITA DEORI
|
0410011WL029651
|
MADHUMITA DEORI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150624
|
|
Mrs. MADHUMITHA DEURI
|
INDIAN BANK(607105)
|
|
26
|
BIHPURIA
|
AS-10-011-001-006/468
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440957
|
20/03/2023
|
DIPTI DEURI
|
0410011WL029651
|
DIPTI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150612
|
|
Ms. Dipti Deori
|
INDIAN BANK(607105)
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/47-A
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440958
|
20/03/2023
|
RAJENDRA DEORI
|
0410011WL029651
|
RAJENDRA DEORI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150602
|
|
Mr. Rajendra Deori
|
INDIAN BANK(607105)
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/728
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440960
|
20/03/2023
|
LAKHYAJIT DEURI
|
0410011WL029651
|
LAKHYAJIT DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150618
|
|
LAKYAJIT DEURI H
|
CANARA BANK(508532)
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/857
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440963
|
20/03/2023
|
MONDIRA DEURI
|
0410011WL029651
|
MONDIRA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150622
|
|
MANDIRA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/867
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440964
|
20/03/2023
|
RANGILI DEURI
|
0410011WL029651
|
RANGILI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150628
|
|
Rangili Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/875
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440965
|
20/03/2023
|
JOYA DEURI
|
0410011WL029651
|
JOYA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150626
|
|
Mrs. Jaya Deori
|
INDIAN BANK(607105)
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/976
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440966
|
20/03/2023
|
MRINALI DEURI
|
0410011WL029651
|
MRINALI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150613
|
|
Mrinali Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/988
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440967
|
20/03/2023
|
MONISHA PEGU
|
0410011WL029651
|
MONISHA PEGU
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150615
|
|
MONISHA PEGU DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/251
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440943
|
20/03/2023
|
RAMEN DEORI
|
0410011WL029651
|
RAMEN DEORI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150614
|
|
Ramen Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/392
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440951
|
20/03/2023
|
SUNIL DEORI
|
0410011WL029651
|
SUNIL DEORI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150608
|
|
SUNIL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/447
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440955
|
20/03/2023
|
MONJYOTI DEORI
|
0410011WL029651
|
MONJYOTI DEORI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150616
|
|
MON JYOTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/664
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440959
|
20/03/2023
|
DEEPIKA DEORI
|
0410011WL029651
|
DEEPIKA DEORI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150609
|
|
MRS DEEPIKA DEURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/807
(Bahgorah Dhunaguri)
|
0410011000NRG23180320230440962
|
20/03/2023
|
HEMA KANTA DEURI
|
0410011WL029651
|
HEMA KANTA DEURI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073150617
|
|
MR HEMA KANTA DEURI
|
STATE BANK OF INDIA(508548)
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SubTotal
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5725
|
5725
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|
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Total
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42594
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42594
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