|
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-10-011-003-007/32
(Badati Jamuguri)
|
0410011000NRG24310520230088911
|
31/05/2023
|
MINATI PEGU
|
0410011WL005366
|
MINATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982446
|
|
MINATI PEGU
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-007/589
(Badati Jamuguri)
|
0410011000NRG24310520230088922
|
31/05/2023
|
ANITA PEGU KULI
|
0410011WL005366
|
ANITA PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082982430
|
|
ANITA PEGU KULI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-007/77
(Badati Jamuguri)
|
0410011000NRG24310520230088928
|
31/05/2023
|
ANADA KUTUM
|
0410011WL005366
|
ANADA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082982429
|
|
ANADA KUTUM
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-010/695
(Badati Jamuguri)
|
0410011000NRG24310520230088965
|
31/05/2023
|
DIPTI SAIKIA
|
0410011WL005366
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982431
|
|
DIPTI SAIKIA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-010/924
(Badati Jamuguri)
|
0410011000NRG24310520230088970
|
31/05/2023
|
BIJU KALITA
|
0410011WL005366
|
BIJU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982471
|
|
BIJU KALITA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-010/924
(Badati Jamuguri)
|
0410011000NRG24310520230088971
|
31/05/2023
|
MINU KALITA
|
0410011WL005366
|
MINU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982470
|
|
MINU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-003-004/1015
(Badati Jamuguri)
|
0410011000NRG24310520230088863
|
31/05/2023
|
MINA DUTTA KALITA
|
0410011WL005366
|
MINA DUTTA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982457
|
|
MINA DUTTA KALITA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-004/1022
(Badati Jamuguri)
|
0410011000NRG24310520230088865
|
31/05/2023
|
KAMALA KALITA
|
0410011WL005366
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982437
|
|
KAMALA KALITA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-004/275
(Badati Jamuguri)
|
0410011000NRG24310520230088867
|
31/05/2023
|
LILIMA BORA
|
0410011WL005366
|
LILIMA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982463
|
|
LILIMA BORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG24310520230088870
|
31/05/2023
|
ARUNA SAIKIA
|
0410011WL005366
|
ARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982453
|
|
ARUNA SAIKIA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG24310520230088871
|
31/05/2023
|
GITANJALI SAIKIA
|
0410011WL005366
|
GITANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982454
|
|
GITANJALI SAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/895
(Badati Jamuguri)
|
0410011000NRG24310520230088874
|
31/05/2023
|
MUNMI KALITA
|
0410011WL005366
|
MUNMI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982462
|
|
MUNMI KALITA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/933
(Badati Jamuguri)
|
0410011000NRG24310520230088876
|
31/05/2023
|
Mani Kalita
|
0410011WL005366
|
Mani Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982460
|
|
Mani Kalita
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/943
(Badati Jamuguri)
|
0410011000NRG24310520230088880
|
31/05/2023
|
RANU BHUYAN
|
0410011WL005366
|
RANU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982466
|
|
RANU BHUYAN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG24310520230088884
|
31/05/2023
|
BULU DUTTA
|
0410011WL005366
|
BULU DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982440
|
|
BULU DUTTA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG24310520230088885
|
31/05/2023
|
DIPA DUTTA
|
0410011WL005366
|
DIPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982439
|
|
DIPA DUTTA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG24310520230088882
|
31/05/2023
|
LOKHI DUTTA
|
0410011WL005366
|
LOKHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982441
|
|
LOKHI DUTTA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG24310520230088883
|
31/05/2023
|
MONIMA DUTTA
|
0410011WL005366
|
MONIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982438
|
|
MONIMA DUTTA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-005/955
(Badati Jamuguri)
|
0410011000NRG24310520230088887
|
31/05/2023
|
BINA KALITA
|
0410011WL005366
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982444
|
|
BINA KALITA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-005/955
(Badati Jamuguri)
|
0410011000NRG24310520230088886
|
31/05/2023
|
REBA KALITA
|
0410011WL005366
|
REBA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982443
|
|
REBA KALITA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-005/958
(Badati Jamuguri)
|
0410011000NRG24310520230088888
|
31/05/2023
|
POPI SAIKIA
|
0410011WL005366
|
POPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982445
|
|
POPI SAIKIA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-005/959
(Badati Jamuguri)
|
0410011000NRG24310520230088889
|
31/05/2023
|
SANGITA DUTTA
|
0410011WL005366
|
SANGITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982442
|
|
SANGITA DUTTA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-005/961
(Badati Jamuguri)
|
0410011000NRG24310520230088890
|
31/05/2023
|
ILA KALITA
|
0410011WL005366
|
ILA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982451
|
|
ILA KALITA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-005/961
(Badati Jamuguri)
|
0410011000NRG24310520230088891
|
31/05/2023
|
MONIMA KALITA
|
0410011WL005366
|
MONIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982452
|
|
MONIMA KALITA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-006/1065
(Badati Jamuguri)
|
0410011000NRG24310520230088899
|
31/05/2023
|
HAMPA MANDOL BISWAS
|
0410011WL005366
|
HAMPA MANDOL BISWAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082982455
|
|
HAMPA MANDOL BISWAS
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-007/53
(Badati Jamuguri)
|
0410011000NRG24310520230088915
|
31/05/2023
|
CHEPETI PEGU
|
0410011WL005366
|
CHEPETI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982465
|
|
CHEPETI PEGU
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-007/72
(Badati Jamuguri)
|
0410011000NRG24310520230088925
|
31/05/2023
|
SUBHARANI PEGU
|
0410011WL005366
|
SUBHARANI PEGU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082982436
|
|
SUBHARANI PEGU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-007/938-B
(Badati Jamuguri)
|
0410011000NRG24310520230088938
|
31/05/2023
|
KANENG PEGU
|
0410011WL005366
|
KANENG PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982468
|
|
KANENG PEGU
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-007/943
(Badati Jamuguri)
|
0410011000NRG24310520230088939
|
31/05/2023
|
CHENI KUTUM
|
0410011WL005366
|
CHENI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982467
|
|
CHENI KUTUM
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-007/965
(Badati Jamuguri)
|
0410011000NRG24310520230088945
|
31/05/2023
|
DEBARAM KULI
|
0410011WL005366
|
DEBARAM KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982458
|
|
DEBARAM KULI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-007/967
(Badati Jamuguri)
|
0410011000NRG24310520230088948
|
31/05/2023
|
LAKHI BARI KULI
|
0410011WL005366
|
LAKHI BARI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982459
|
|
LAKHI BARI KULI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-007/970
(Badati Jamuguri)
|
0410011000NRG24310520230088950
|
31/05/2023
|
AMITABH KUTUM
|
0410011WL005366
|
AMITABH KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982456
|
|
AMITABH KUTUM
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-007/995
(Badati Jamuguri)
|
0410011000NRG24310520230088954
|
31/05/2023
|
NABA KUMARI KULI
|
0410011WL005366
|
NABA KUMARI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982464
|
|
NABA KUMARI KULI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-010/457
(Badati Jamuguri)
|
0410011000NRG24310520230088955
|
31/05/2023
|
PURNIMA SAIKIA
|
0410011WL005366
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982461
|
|
PURNIMA SAIKIA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-010/980
(Badati Jamuguri)
|
0410011000NRG24310520230088974
|
31/05/2023
|
BINU NEOG
|
0410011WL005366
|
BINU NEOG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982447
|
|
BINU NEOG
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-010/980
(Badati Jamuguri)
|
0410011000NRG24310520230088975
|
31/05/2023
|
RIJU NEOG
|
0410011WL005366
|
RIJU NEOG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982448
|
|
RIJU NEOG
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-010/981
(Badati Jamuguri)
|
0410011000NRG24310520230088976
|
31/05/2023
|
AMULYA KALITA
|
0410011WL005366
|
AMULYA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982450
|
|
AMULYA KALITA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-010/981
(Badati Jamuguri)
|
0410011000NRG24310520230088977
|
31/05/2023
|
BULU KALITA
|
0410011WL005366
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982449
|
|
BULU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/992
(Badati Jamuguri)
|
0410011000NRG24310520230088906
|
31/05/2023
|
ATUL BORA
|
0410011WL005366
|
ATUL BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982426
|
|
ATUL BORA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-006/992
(Badati Jamuguri)
|
0410011000NRG24310520230088908
|
31/05/2023
|
BHABANI BORA
|
0410011WL005366
|
BHABANI BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982425
|
|
BHABANI BORA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-006/992
(Badati Jamuguri)
|
0410011000NRG24310520230088907
|
31/05/2023
|
DEEPTI BORA
|
0410011WL005366
|
DEEPTI BORA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982427
|
|
DEEPTI BORA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-007/87
(Badati Jamuguri)
|
0410011000NRG24310520230088932
|
31/05/2023
|
TARALI KUTUM
|
0410011WL005366
|
TARALI KUTUM
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982424
|
|
TARALI KUTUM
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-007/938
(Badati Jamuguri)
|
0410011000NRG24310520230088936
|
31/05/2023
|
GALIBER PEGU
|
0410011WL005366
|
GALIBER PEGU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982428
|
|
GALIBER PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
44
|
BIHPURIA
|
AS-10-011-003-007/32
(Badati Jamuguri)
|
0410011000NRG24310520230088912
|
31/05/2023
|
PRIYANKA PEGU
|
0410011WL005366
|
PRIYANKA PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982432
|
|
MRS PRIYANKA PEGU
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-007/584
(Badati Jamuguri)
|
0410011000NRG24310520230088921
|
31/05/2023
|
BINITA PEGU
|
0410011WL005366
|
BINITA PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982434
|
|
MRS BINITA PEGU
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-007/584
(Badati Jamuguri)
|
0410011000NRG24310520230088920
|
31/05/2023
|
NEWTON PEGU
|
0410011WL005366
|
NEWTON PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982433
|
|
MR NEWTON PEGU
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-007/72
(Badati Jamuguri)
|
0410011000NRG24310520230088927
|
31/05/2023
|
TUSHMI PACHUNG PEGU
|
0410011WL005366
|
TUSHMI PACHUNG PEGU
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082982435
|
|
MRS TUSHMI PACHUNG PEGU
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-007/89
(Badati Jamuguri)
|
0410011000NRG24310520230088935
|
31/05/2023
|
ANITA KUTUM
|
0410011WL005366
|
ANITA KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2082982469
|
|
MRS ANITA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67354
|
67354
|
|
|
|
|
|
|
|