|
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-10-011-001-002/6
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452415
|
28/03/2023
|
MOHENDRA SAIKIA
|
0410011WL030384
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539221
|
|
MOHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-003/124
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452426
|
28/03/2023
|
MUNMI SAIKIA
|
0410011WL030384
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539210
|
|
MUNMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-003/25
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452443
|
28/03/2023
|
MAKON CHIPAHI
|
0410011WL030384
|
MAKON CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539215
|
|
MAKON CHIPAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-003/26-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452445
|
28/03/2023
|
NITUL CHIPAHI
|
0410011WL030384
|
NITUL CHIPAHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539216
|
|
NITUL CHIPAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-003/27
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452447
|
28/03/2023
|
DAMBARU BHUYAN
|
0410011WL030384
|
DAMBARU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539218
|
|
DAMBARU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-003/32-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452453
|
28/03/2023
|
PRODIP BOIDYA
|
0410011WL030384
|
PRODIP BOIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539214
|
|
PRODIP BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-003/43
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452469
|
28/03/2023
|
LAKHIMAI SAIKIA
|
0410011WL030384
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539219
|
|
LAKHIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-003/46
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452474
|
28/03/2023
|
RATUL SAIKIA
|
0410011WL030384
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539197
|
|
RATUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-003/63
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452493
|
28/03/2023
|
RITA BORA
|
0410011WL030384
|
RITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539220
|
|
Mrs. Ritamani Bora
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-001-003/69
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452495
|
28/03/2023
|
POLY SAIKIA
|
0410011WL030384
|
POLY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539205
|
|
POLI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-003/72
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452500
|
28/03/2023
|
SUMI SAIKIA
|
0410011WL030384
|
SUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539199
|
|
SUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-013/17
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452505
|
28/03/2023
|
PULIN HAZARIKA
|
0410011WL030384
|
PULIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539206
|
|
PULIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-001-013/17
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452506
|
28/03/2023
|
SUMI HAZARIKA
|
0410011WL030384
|
SUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539213
|
|
SUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-001-013/2
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452507
|
28/03/2023
|
GONESH BORA
|
0410011WL030384
|
GONESH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539204
|
|
GANESH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-001-013/27
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452509
|
28/03/2023
|
GOLAPI BORAH
|
0410011WL030384
|
GOLAPI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539203
|
|
GOLAPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-001-013/31
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452510
|
28/03/2023
|
MANIKI HAZARIKA
|
0410011WL030384
|
MANIKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539202
|
|
MANIKI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-001-013/36
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452511
|
28/03/2023
|
ANANTA HAZARIKA
|
0410011WL030384
|
ANANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539211
|
|
ANANTA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIHPURIA
|
AS-10-011-001-013/36
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452512
|
28/03/2023
|
RITAMONI HAZARIKA
|
0410011WL030384
|
RITAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539212
|
|
RITAMONI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIHPURIA
|
AS-10-011-001-013/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452514
|
28/03/2023
|
JUNUMAI HAZARIKA
|
0410011WL030384
|
JUNUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539209
|
|
JUNUMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-001-013/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452513
|
28/03/2023
|
MOHAN HAZARIKA
|
0410011WL030384
|
MOHAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539207
|
|
MOHAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-001-013/4-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452515
|
28/03/2023
|
PARTHA PRATIM HAZARIKA
|
0410011WL030384
|
PARTHA PRATIM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539208
|
|
Partha Pratim Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIHPURIA
|
AS-10-011-001-013/79
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452516
|
28/03/2023
|
JITEN BORA
|
0410011WL030384
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539217
|
|
JITEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-001-013/83
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452517
|
28/03/2023
|
PUTOLI BORA
|
0410011WL030384
|
PUTOLI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539198
|
|
PUTALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-001-013/84
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452519
|
28/03/2023
|
KOLAMONI HAZARIKA
|
0410011WL030384
|
KOLAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539200
|
|
KALAMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-001-013/84
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452520
|
28/03/2023
|
PRABINA HAZARIKA
|
0410011WL030384
|
PRABINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539201
|
|
PRABINA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
BIHPURIA
|
AS-10-011-001-003/17
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452435
|
28/03/2023
|
BASANTA DHANDIA
|
0410011WL030384
|
BASANTA DHANDIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539196
|
|
MR BASANTA DHANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BIHPURIA
|
AS-10-011-001-003/61-A
(Bahgorah Dhunaguri)
|
0410011000NRG23270320230452489
|
28/03/2023
|
ROMEN BORA
|
0410011WL030384
|
ROMEN BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415539195
|
|
ROMEN BORA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|