|
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-10-011-001-006/1-C
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470460
|
31/03/2023
|
ENGINEER DEURI
|
0410011WL031697
|
ENGINEER DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794275
|
|
HEMEN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/1-D
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470463
|
31/03/2023
|
JONALI DEURI
|
0410011WL031697
|
JONALI DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794274
|
|
JONALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470472
|
31/03/2023
|
BHAGYA LAKHI DEURI
|
0410011WL031697
|
BHAGYA LAKHI DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794279
|
|
BHAGYALAKSHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/76
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470531
|
31/03/2023
|
BHABESH DEURI
|
0410011WL031697
|
BHABESH DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794276
|
|
BHABESH DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/76
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470530
|
31/03/2023
|
MILAYA DEURI
|
0410011WL031697
|
MILAYA DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794277
|
|
MILAYA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/812
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470542
|
31/03/2023
|
RAJESH DEURI
|
0410011WL031697
|
RAJESH DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794280
|
|
RAJESH DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/928
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470555
|
31/03/2023
|
RIMI DEURI
|
0410011WL031697
|
RIMI DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794278
|
|
MRS RIMI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-001-005/41-A
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470455
|
31/03/2023
|
MINU DEURI
|
0410011WL031697
|
MINU DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794290
|
|
Mrs. Minu Deori
|
INDIAN BANK(607105)
|
|
9
|
BIHPURIA
|
AS-10-011-001-005/54
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470457
|
31/03/2023
|
RAJU DEURI
|
0410011WL031697
|
RAJU DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794282
|
|
MR RAJU DEORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/101
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470465
|
31/03/2023
|
BONTI DEURI
|
0410011WL031697
|
BONTI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794289
|
|
Mrs. Banti Deori
|
INDIAN BANK(607105)
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/103-A
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470466
|
31/03/2023
|
TULSI DEURI
|
0410011WL031697
|
TULSI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794292
|
|
Tulashi Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/152-A
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470475
|
31/03/2023
|
HIMESWARI DEURI
|
0410011WL031697
|
HIMESWARI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794283
|
|
HIMESWARI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/155
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470478
|
31/03/2023
|
PURNIMA DEURI
|
0410011WL031697
|
PURNIMA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794285
|
|
Mrs. Purnima Deuri
|
INDIAN BANK(607105)
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/182
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470486
|
31/03/2023
|
MAINA DEURI
|
0410011WL031697
|
MAINA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794291
|
|
Mrs. Moina Deori
|
INDIAN BANK(607105)
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/192-A
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470488
|
31/03/2023
|
NIRANJAN DEURI
|
0410011WL031697
|
NIRANJAN DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794293
|
|
Niranajn Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/200-B
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470491
|
31/03/2023
|
ARADHANA DEURI
|
0410011WL031697
|
ARADHANA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794272
|
|
ARADHANA DEORI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/273
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470497
|
31/03/2023
|
SEWALI DEURI
|
0410011WL031697
|
SEWALI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794294
|
|
Sewali Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/424
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470511
|
31/03/2023
|
GITI KUMAR DEORI
|
0410011WL031697
|
GITI KUMAR DEORI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794281
|
|
GITI KUMAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470522
|
31/03/2023
|
RUPAJYOTI DEURI
|
0410011WL031697
|
RUPAJYOTI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794284
|
|
MRS RUPAJYOTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/775
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470535
|
31/03/2023
|
MAHANTA DEURI
|
0410011WL031697
|
MAHANTA DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794288
|
|
MAHANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/86
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470548
|
31/03/2023
|
BHONTI DEURI
|
0410011WL031697
|
BHONTI DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794273
|
|
BANTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/86
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470547
|
31/03/2023
|
DIPEN DEURI
|
0410011WL031697
|
DIPEN DEURI
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794287
|
|
Mr. Dipen Deori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/101
(Bahgorah Dhunaguri)
|
0410011000NRG23310320230470464
|
31/03/2023
|
LATIM DEURI
|
0410011WL031697
|
LATIM DEURI
|
00176
|
IDIB000N048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171794286
|
|
LATIM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|