|
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-10-011-003-010/25
(Badati Jamuguri)
|
0410011000NRG23280320230457453
|
29/03/2023
|
INAMONI BHATTACHAYYA
|
0410011WL030807
|
INAMONI BHATTACHAYYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171221
|
|
INAMONI BHATYACHARYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-010/894-A
(Badati Jamuguri)
|
0410011000NRG23280320230457458
|
29/03/2023
|
BANTI BORA
|
0410011WL030807
|
BANTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171235
|
|
BONTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/894-A
(Badati Jamuguri)
|
0410011000NRG23280320230457456
|
29/03/2023
|
BHUPENA BORA
|
0410011WL030807
|
BHUPENA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171233
|
|
BHUPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-010/894-A
(Badati Jamuguri)
|
0410011000NRG23280320230457457
|
29/03/2023
|
MINU BORA
|
0410011WL030807
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171234
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-010/902
(Badati Jamuguri)
|
0410011000NRG23280320230457462
|
29/03/2023
|
JYOTI BORA
|
0410011WL030807
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171236
|
|
JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-010/939
(Badati Jamuguri)
|
0410011000NRG23280320230457475
|
29/03/2023
|
LILA KALITA
|
0410011WL030807
|
LILA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171191
|
|
Mr. Lila Kalita
|
INDIAN BANK(607105)
|
|
7
|
BIHPURIA
|
AS-10-011-003-010/949
(Badati Jamuguri)
|
0410011000NRG23280320230457481
|
29/03/2023
|
DHANADA BORA
|
0410011WL030807
|
DHANADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171192
|
|
DHANADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-010/951
(Badati Jamuguri)
|
0410011000NRG23280320230457483
|
29/03/2023
|
PUTU KALITA
|
0410011WL030807
|
PUTU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171193
|
|
PUTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-003-004/285
(Badati Jamuguri)
|
0410011000NRG23280320230457396
|
29/03/2023
|
RUMI BORA
|
0410011WL030807
|
RUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171204
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/1000
(Badati Jamuguri)
|
0410011000NRG23280320230457400
|
29/03/2023
|
ILA BORA
|
0410011WL030807
|
ILA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171196
|
|
ILA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG23280320230457402
|
29/03/2023
|
JITU BORAH
|
0410011WL030807
|
JITU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171214
|
|
JITU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/35
(Badati Jamuguri)
|
0410011000NRG23280320230457406
|
29/03/2023
|
BIMAL GUWALA
|
0410011WL030807
|
BIMAL GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171222
|
|
BIMAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/35
(Badati Jamuguri)
|
0410011000NRG23280320230457407
|
29/03/2023
|
HIMAL GUWALA
|
0410011WL030807
|
HIMAL GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171230
|
|
HIMAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/35
(Badati Jamuguri)
|
0410011000NRG23280320230457405
|
29/03/2023
|
KAMAL GUWALA
|
0410011WL030807
|
KAMAL GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171231
|
|
KAMAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/36
(Badati Jamuguri)
|
0410011000NRG23280320230457408
|
29/03/2023
|
ARUNA BHARALI
|
0410011WL030807
|
ARUNA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171219
|
|
ARUNA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/44
(Badati Jamuguri)
|
0410011000NRG23280320230457412
|
29/03/2023
|
RAJIT GUWALA
|
0410011WL030807
|
RAJIT GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171208
|
|
RAJIT GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-005/45
(Badati Jamuguri)
|
0410011000NRG23280320230457413
|
29/03/2023
|
PRANITA DEVI
|
0410011WL030807
|
PRANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171209
|
|
PRANATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-005/46
(Badati Jamuguri)
|
0410011000NRG23280320230457416
|
29/03/2023
|
BHUPEN BHUYAN
|
0410011WL030807
|
BHUPEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171211
|
|
BHUPEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-005/46
(Badati Jamuguri)
|
0410011000NRG23280320230457415
|
29/03/2023
|
SUR BHUYAN
|
0410011WL030807
|
SUR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171212
|
|
SUR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-005/49
(Badati Jamuguri)
|
0410011000NRG23280320230457417
|
29/03/2023
|
REKHAMONI BHARALI
|
0410011WL030807
|
REKHAMONI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171215
|
|
REKHAMANI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-005/50
(Badati Jamuguri)
|
0410011000NRG23280320230457419
|
29/03/2023
|
NIRU BHUYAN
|
0410011WL030807
|
NIRU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171227
|
|
Mrs. Niru Bhuyan
|
INDIAN BANK(607105)
|
|
22
|
BIHPURIA
|
AS-10-011-003-005/50
(Badati Jamuguri)
|
0410011000NRG23280320230457418
|
29/03/2023
|
SHAILEN BHUYAN
|
0410011WL030807
|
SHAILEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171228
|
|
SHAILEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-005/51
(Badati Jamuguri)
|
0410011000NRG23280320230457420
|
29/03/2023
|
BHADRESWARI BHUYAN
|
0410011WL030807
|
BHADRESWARI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171210
|
|
BHADRESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-005/53
(Badati Jamuguri)
|
0410011000NRG23280320230457421
|
29/03/2023
|
ANJANA BORAH
|
0410011WL030807
|
ANJANA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171213
|
|
ANJANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG23280320230457424
|
29/03/2023
|
AJANTA PUJARI
|
0410011WL030807
|
AJANTA PUJARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171225
|
|
AJANTA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG23280320230457423
|
29/03/2023
|
CHINTAMONI PUJARI
|
0410011WL030807
|
CHINTAMONI PUJARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171224
|
|
CHINTAMANI PUJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/547
(Badati Jamuguri)
|
0410011000NRG23280320230457425
|
29/03/2023
|
PARASMONI PUJARI
|
0410011WL030807
|
PARASMONI PUJARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171223
|
|
PARASHAMANI PUJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-005/55
(Badati Jamuguri)
|
0410011000NRG23280320230457426
|
29/03/2023
|
BHASKAR BORAH
|
0410011WL030807
|
BHASKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171218
|
|
BHASKAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-005/56
(Badati Jamuguri)
|
0410011000NRG23280320230457428
|
29/03/2023
|
DIMBESWAR SHARMA
|
0410011WL030807
|
DIMBESWAR SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171229
|
|
DIMBESHWAR SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/57
(Badati Jamuguri)
|
0410011000NRG23280320230457430
|
29/03/2023
|
BABITA BORAH
|
0410011WL030807
|
BABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171217
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-005/57
(Badati Jamuguri)
|
0410011000NRG23280320230457429
|
29/03/2023
|
RATUL CH BORAH
|
0410011WL030807
|
RATUL CH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171216
|
|
RATUL CH. BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHPURIA
|
AS-10-011-003-005/60
(Badati Jamuguri)
|
0410011000NRG23280320230457431
|
29/03/2023
|
NIRADA DEVI
|
0410011WL030807
|
NIRADA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171226
|
|
NIRADA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-005/63
(Badati Jamuguri)
|
0410011000NRG23280320230457433
|
29/03/2023
|
SIMA BHUYAN
|
0410011WL030807
|
SIMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171232
|
|
SIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-005/67
(Badati Jamuguri)
|
0410011000NRG23280320230457434
|
29/03/2023
|
SUNMAI BHUYAN
|
0410011WL030807
|
SUNMAI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171198
|
|
SUNMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-005/68
(Badati Jamuguri)
|
0410011000NRG23280320230457435
|
29/03/2023
|
SANGITA BARUAH
|
0410011WL030807
|
SANGITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171200
|
|
SANGITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-005/69
(Badati Jamuguri)
|
0410011000NRG23280320230457436
|
29/03/2023
|
CHABI BARUAH
|
0410011WL030807
|
CHABI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171199
|
|
CHABI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-005/750
(Badati Jamuguri)
|
0410011000NRG23280320230457438
|
29/03/2023
|
KUSUM BARUAH
|
0410011WL030807
|
KUSUM BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171202
|
|
KUSSUM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHPURIA
|
AS-10-011-003-005/750
(Badati Jamuguri)
|
0410011000NRG23280320230457437
|
29/03/2023
|
NOMAL BARUAH
|
0410011WL030807
|
NOMAL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171201
|
|
NOMAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-005/876
(Badati Jamuguri)
|
0410011000NRG23280320230457439
|
29/03/2023
|
TARUN GOWALA
|
0410011WL030807
|
TARUN GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171197
|
|
MR TARUN GOWALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHPURIA
|
AS-10-011-003-005/980
(Badati Jamuguri)
|
0410011000NRG23280320230457443
|
29/03/2023
|
BOBITA BHUYAN
|
0410011WL030807
|
BOBITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171206
|
|
BABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-005/980
(Badati Jamuguri)
|
0410011000NRG23280320230457442
|
29/03/2023
|
JIBAN BBHUYAN
|
0410011WL030807
|
JIBAN BBHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171205
|
|
JIBAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-006/469
(Badati Jamuguri)
|
0410011000NRG23280320230457446
|
29/03/2023
|
RUPJYOTI BHATTACHARIYYA
|
0410011WL030807
|
RUPJYOTI BHATTACHARIYYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171220
|
|
RUP JYOTI BHATTACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-010/26
(Badati Jamuguri)
|
0410011000NRG23280320230457454
|
29/03/2023
|
BIJOY RABHA
|
0410011WL030807
|
BIJOY RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171203
|
|
BIJOY RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-010/27
(Badati Jamuguri)
|
0410011000NRG23280320230457455
|
29/03/2023
|
MINA BHATTACHARYYA
|
0410011WL030807
|
MINA BHATTACHARYYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171207
|
|
MINA BHATACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-010/957
(Badati Jamuguri)
|
0410011000NRG23280320230457488
|
29/03/2023
|
BALIN SABHAPANDIT
|
0410011WL030807
|
BALIN SABHAPANDIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171195
|
|
BALIN SABHAPANDIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-010/957
(Badati Jamuguri)
|
0410011000NRG23280320230457489
|
29/03/2023
|
DIPALI SABHAPANDIT
|
0410011WL030807
|
DIPALI SABHAPANDIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171194
|
|
Mrs. Dipali Sabhapandit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
47
|
BIHPURIA
|
AS-10-011-003-010/972
(Badati Jamuguri)
|
0410011000NRG23280320230457496
|
29/03/2023
|
POLLABI KALITA
|
0410011WL030807
|
POLLABI KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171190
|
|
PALLABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|