|
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-10-011-001-006/912
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400081
|
22/12/2022
|
BIPUL DEORI
|
0410011WL025031
|
BIPUL DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551291
|
|
MUHIDHAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-012/114
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400085
|
22/12/2022
|
JYOTI PRASAD KUTUM
|
0410011WL025031
|
JYOTI PRASAD KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551296
|
|
JYOTI PRASAD KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/127
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400091
|
22/12/2022
|
CHIRAKUMAR KUTUM
|
0410011WL025031
|
CHIRAKUMAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551295
|
|
CHIRAKUMAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/143
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400092
|
22/12/2022
|
JADU KUTUM
|
0410011WL025031
|
JADU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551297
|
|
Mr. JADU KUTUM
|
INDIAN BANK(607105)
|
|
5
|
BIHPURIA
|
AS-10-011-001-012/464
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400095
|
22/12/2022
|
GITANJALI TAYUNG
|
0410011WL025031
|
GITANJALI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551294
|
|
GITANJALI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-012/67
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400097
|
22/12/2022
|
GOPINATH PEGU
|
0410011WL025031
|
GOPINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551293
|
|
GOPINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-012/68
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400098
|
22/12/2022
|
DIPAK KUTUM
|
0410011WL025031
|
DIPAK KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551292
|
|
DIPAK KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/166
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400055
|
22/12/2022
|
MAHIM CH. DEURI
|
0410011WL025031
|
MAHIM CH. DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551286
|
|
MUHI CHANDRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/417
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400062
|
22/12/2022
|
JAYA DEURI
|
0410011WL025031
|
JAYA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551290
|
|
Mrs. Jaya Deori
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/870
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400074
|
22/12/2022
|
RANITA DEURI
|
0410011WL025031
|
RANITA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551288
|
|
MRS RANITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/871
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400075
|
22/12/2022
|
ANGITA DEURI
|
0410011WL025031
|
ANGITA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551287
|
|
MRS ANGGITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/875
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400077
|
22/12/2022
|
JOYA DEURI
|
0410011WL025031
|
JOYA DEURI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551289
|
|
Mrs. Jaya Deori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/344
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400060
|
22/12/2022
|
HARINATH DEURI
|
0410011WL025031
|
HARINATH DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551283
|
|
HARINATH DEURI
|
INDUSIND BANK(607189)
|
|
14
|
BIHPURIA
|
AS-10-011-001-012/114
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400086
|
22/12/2022
|
SUNIA KUTUM
|
0410011WL025031
|
SUNIA KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551285
|
|
SUNIA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-012/116
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400087
|
22/12/2022
|
JIBON KUMBANG
|
0410011WL025031
|
JIBON KUMBANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551284
|
|
MR JIBON KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/891
(Bahgorah Dhunaguri)
|
0410011000NRG23221220220400080
|
22/12/2022
|
KAMPO DEORI
|
0410011WL025031
|
KAMPO DEORI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551282
|
|
Kampo Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|