|
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-10-011-003-004/1014
(Badati Jamuguri)
|
0410011000NRG24230620230155142
|
24/06/2023
|
DIMBESWARI BARUAH
|
0410011WL009075
|
DIMBESWARI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740645
|
|
DIMBESWARI BARUAH
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/1014
(Badati Jamuguri)
|
0410011000NRG24230620230155143
|
24/06/2023
|
MOUSUMI BORA BARUAH
|
0410011WL009075
|
MOUSUMI BORA BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740646
|
|
MOUSUMI BORA BARUAH
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-004/467
(Badati Jamuguri)
|
0410011000NRG24230620230155168
|
24/06/2023
|
SURESH BARUAH
|
0410011WL009075
|
SURESH BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740647
|
|
SURESH BARUAH
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-004/992
(Badati Jamuguri)
|
0410011000NRG24230620230155178
|
24/06/2023
|
DULU BARUAH
|
0410011WL009075
|
DULU BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740648
|
|
DULU BARUAH
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/995
(Badati Jamuguri)
|
0410011000NRG24230620230155179
|
24/06/2023
|
ANJU BARUAH
|
0410011WL009075
|
ANJU BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740649
|
|
ANJU BARUAH
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-005/18
(Badati Jamuguri)
|
0410011000NRG24230620230155183
|
24/06/2023
|
RASHMI BORA PHUKAN
|
0410011WL009075
|
RASHMI BORA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740644
|
|
RASHMI BORA PHUKAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-005/960
(Badati Jamuguri)
|
0410011000NRG24230620230155192
|
24/06/2023
|
RUNA BORUAH
|
0410011WL009075
|
RUNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740643
|
|
RUNA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-003-004/208
(Badati Jamuguri)
|
0410011000NRG24230620230155159
|
24/06/2023
|
NITUMANI BORAH
|
0410011WL009075
|
NITUMANI BORAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740654
|
|
NITUMANI BORAH
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/969
(Badati Jamuguri)
|
0410011000NRG24230620230155194
|
24/06/2023
|
PURNIMA BORA
|
0410011WL009075
|
PURNIMA BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740639
|
|
PURNIMA BORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/969
(Badati Jamuguri)
|
0410011000NRG24230620230155193
|
24/06/2023
|
RABI BORA
|
0410011WL009075
|
RABI BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740640
|
|
RABI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-003-004/111
(Badati Jamuguri)
|
0410011000NRG24230620230155151
|
24/06/2023
|
CHAYANIKA BORDOLOI
|
0410011WL009075
|
CHAYANIKA BORDOLOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740651
|
|
MISS CHAYANIKA BORDOLOI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-004/111
(Badati Jamuguri)
|
0410011000NRG24230620230155152
|
24/06/2023
|
KUKIL BORDOLOI
|
0410011WL009075
|
KUKIL BORDOLOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740650
|
|
MR KUKIL BORDOLOI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG24230620230155157
|
24/06/2023
|
BIPUL NEOG
|
0410011WL009075
|
BIPUL NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740655
|
|
MR BIPUL NEOG
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-004/210
(Badati Jamuguri)
|
0410011000NRG24230620230155161
|
24/06/2023
|
DHANADA RAJKHOWA
|
0410011WL009075
|
DHANADA RAJKHOWA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740653
|
|
MRS DHANADA RAJKHOWA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/727
(Badati Jamuguri)
|
0410011000NRG24230620230155186
|
24/06/2023
|
JAYANTA HAZARIKA
|
0410011WL009075
|
JAYANTA HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740641
|
|
MR JAYANTA HAZARIKA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/969
(Badati Jamuguri)
|
0410011000NRG24230620230155195
|
24/06/2023
|
MRIGAKSHI BORA
|
0410011WL009075
|
MRIGAKSHI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740642
|
|
MS MRIGAKSHI BORA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/689
(Badati Jamuguri)
|
0410011000NRG24230620230155203
|
24/06/2023
|
CHENIRAM KALITA
|
0410011WL009075
|
CHENIRAM KALITA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283740652
|
|
MR CHENIRAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|