|
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-10-011-002-001/2
(Pub Dikrong)
|
0410011000NRG23301220220411774
|
31/12/2022
|
AMBEDHAR THANGAL
|
0410011WL025851
|
AMBEDHAR THANGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180917
|
|
AMBEDHAR THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-001/49
(Pub Dikrong)
|
0410011000NRG23301220220411781
|
31/12/2022
|
AKON THENGAL
|
0410011WL025851
|
AKON THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180919
|
|
AKAN THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-001/49
(Pub Dikrong)
|
0410011000NRG23301220220411780
|
31/12/2022
|
DIMBESWAR THANGAL
|
0410011WL025851
|
DIMBESWAR THANGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180916
|
|
DIMBESHWAR THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-001/51
(Pub Dikrong)
|
0410011000NRG23301220220411783
|
31/12/2022
|
MAHILA THENGAL
|
0410011WL025851
|
MAHILA THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180918
|
|
MOHILA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/175
(Pub Dikrong)
|
0410011000NRG23301220220411794
|
31/12/2022
|
BHARAT CHETIA
|
0410011WL025851
|
BHARAT CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180912
|
|
Sharat Chetia
|
BANK OF BARODA(606985)
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/23
(Pub Dikrong)
|
0410011000NRG23301220220411807
|
31/12/2022
|
PIYANKA DIHINGIA GOGOI
|
0410011WL025851
|
PIYANKA DIHINGIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180915
|
|
PRIYANKA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/23
(Pub Dikrong)
|
0410011000NRG23301220220411806
|
31/12/2022
|
Tilak Gogoi
|
0410011WL025851
|
Tilak Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180911
|
|
TILAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/389
(Pub Dikrong)
|
0410011000NRG23301220220411819
|
31/12/2022
|
SIMMOI GOGOI
|
0410011WL025851
|
SIMMOI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180906
|
|
CHINMOYEE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/446
(Pub Dikrong)
|
0410011000NRG23301220220411827
|
31/12/2022
|
MAMONI DEWARAH
|
0410011WL025851
|
MAMONI DEWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180910
|
|
Mrs. Mamani Phukan
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-002-005/52
(Pub Dikrong)
|
0410011000NRG23301220220411842
|
31/12/2022
|
JAGAT BORA
|
0410011WL025851
|
JAGAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180920
|
|
JAGET BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-002-005/61
(Pub Dikrong)
|
0410011000NRG23301220220411844
|
31/12/2022
|
RINKUMONI SAIKIA
|
0410011WL025851
|
RINKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180907
|
|
RINKUMONI BORAH
|
AXIS BANK(607153)
|
|
12
|
BIHPURIA
|
AS-10-011-002-007/147
(Pub Dikrong)
|
0410011000NRG23301220220411856
|
31/12/2022
|
HEMANTI CHETIA
|
0410011WL025851
|
HEMANTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180914
|
|
HEMANTA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-002-007/5
(Pub Dikrong)
|
0410011000NRG23301220220411864
|
31/12/2022
|
PALSH GOGOI
|
0410011WL025851
|
PALSH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180913
|
|
PALASH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-002-001/259
(Pub Dikrong)
|
0410011000NRG23301220220411778
|
31/12/2022
|
MATU THENGAL
|
0410011WL025851
|
MATU THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180908
|
|
MATU SAIKIA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-002-005/77-A
(Pub Dikrong)
|
0410011000NRG23301220220411845
|
31/12/2022
|
RUPAM KALITA
|
0410011WL025851
|
RUPAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180909
|
|
RUPAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-002-003/178
(Pub Dikrong)
|
0410011000NRG23301220220411796
|
31/12/2022
|
PABITRA CHETIA
|
0410011WL025851
|
PABITRA CHETIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180904
|
|
PROBITRA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-002-001/136
(Pub Dikrong)
|
0410011000NRG23301220220411768
|
31/12/2022
|
Puja Bora
|
0410011WL025851
|
Puja Bora
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180905
|
|
PUJA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|