|
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-10-011-002-003/10
(Pub Dikrong)
|
0410011000NRG23231220220401697
|
23/12/2022
|
Mritunjoy Phukan
|
0410011WL025127
|
Mritunjoy Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899077
|
|
MRITUNJOY PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/10
(Pub Dikrong)
|
0410011000NRG23231220220401698
|
23/12/2022
|
Riju moni phukan
|
0410011WL025127
|
Riju moni phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899078
|
|
RIJUMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/15
(Pub Dikrong)
|
0410011000NRG23231220220401704
|
23/12/2022
|
Biren Chetia
|
0410011WL025127
|
Biren Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899075
|
|
BIREN CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG23231220220401706
|
23/12/2022
|
Hem Ch. Bora
|
0410011WL025127
|
Hem Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899080
|
|
HEM CHANDRA BOHARA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG23231220220401707
|
23/12/2022
|
MONDIRA BORA
|
0410011WL025127
|
MONDIRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899079
|
|
MANDIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/248
(Pub Dikrong)
|
0410011000NRG23231220220401724
|
23/12/2022
|
NANIMAI CHETIA
|
0410011WL025127
|
NANIMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899072
|
|
NANIMAI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/376
(Pub Dikrong)
|
0410011000NRG23231220220401734
|
23/12/2022
|
JANMONI DADHARA
|
0410011WL025127
|
JANMONI DADHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899074
|
|
Mrs. Janmoni Saikia Dadhara
|
INDIAN BANK(607105)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/376
(Pub Dikrong)
|
0410011000NRG23231220220401733
|
23/12/2022
|
KAMAL CHANDRA DADHARA
|
0410011WL025127
|
KAMAL CHANDRA DADHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899084
|
|
KAMAL DADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/441
(Pub Dikrong)
|
0410011000NRG23231220220401736
|
23/12/2022
|
KHIROO PHUKAN
|
0410011WL025127
|
KHIROO PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899076
|
|
MR AMAR BORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHPURIA
|
AS-10-011-002-006/61
(Pub Dikrong)
|
0410011000NRG23231220220401746
|
23/12/2022
|
SUCHEN HAZARIKA
|
0410011WL025127
|
SUCHEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899069
|
|
Mr. Sushen Hazarika
|
INDIAN BANK(607105)
|
|
11
|
BIHPURIA
|
AS-10-011-003-001/475
(Badati Jamuguri)
|
0410011000NRG23081220220386264
|
23/12/2022
|
JAGYAMALI KAMAN
|
0410011WL024008
|
JAGYAMALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899085
|
|
JYGAMALI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-001/475
(Badati Jamuguri)
|
0410011000NRG23081220220386265
|
23/12/2022
|
REKHA KAMAN
|
0410011WL024008
|
REKHA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899086
|
|
REKHA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-001/540
(Badati Jamuguri)
|
0410011000NRG23081220220386271
|
23/12/2022
|
KANMANI TAID
|
0410011WL024008
|
KANMANI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899071
|
|
KANMONI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-001/62
(Badati Jamuguri)
|
0410011000NRG23081220220386273
|
23/12/2022
|
DALIMI KAMAN
|
0410011WL024008
|
DALIMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899068
|
|
DALIMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-001/868
(Badati Jamuguri)
|
0410011000NRG23081220220386288
|
23/12/2022
|
TILESWAR KUTUM
|
0410011WL024008
|
TILESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899082
|
|
TILESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-003/215
(Badati Jamuguri)
|
0410011000NRG23081220220386300
|
23/12/2022
|
AMBAWATI PEGU
|
0410011WL024008
|
AMBAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899073
|
|
AMBAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-007/17
(Badati Jamuguri)
|
0410011000NRG23081220220386302
|
23/12/2022
|
SUMI PEGU
|
0410011WL024008
|
SUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899083
|
|
SUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/32
(Badati Jamuguri)
|
0410011000NRG23081220220385837
|
23/12/2022
|
TILAK CHANDRA NEOG
|
0410011WL023988
|
TILAK CHANDRA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899081
|
|
TILAK CHANDRA NEOG
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/941
(Badati Jamuguri)
|
0410011000NRG23081220220385844
|
23/12/2022
|
BHANI KALITA
|
0410011WL023988
|
BHANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899070
|
|
BHANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BIHPURIA
|
AS-10-011-002-003/24
(Pub Dikrong)
|
0410011000NRG23231220220401717
|
23/12/2022
|
JULI BHUYAN GOHAIN
|
0410011WL025127
|
JULI BHUYAN GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043899067
|
|
MRS JULI BHUYAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|