|
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
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2277
(LOCH)
|
0407014000NRG23290820220174000
|
29/08/2022
|
BABUL DEKA
|
0407014WL011491
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300357
|
|
BABUL DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2277
(LOCH)
|
0407014000NRG23290820220174001
|
29/08/2022
|
CHITRA DEKA
|
0407014WL011491
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300363
|
|
CHITRA DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/22
(LOCH)
|
0407014000NRG23290820220174003
|
29/08/2022
|
ANAMIKA DEKA
|
0407014WL011491
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300365
|
|
ANAMIKA DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/22
(LOCH)
|
0407014000NRG23290820220174002
|
29/08/2022
|
Bapan Deka
|
0407014WL011491
|
Bapan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300367
|
|
Bapan Deka
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2301
(LOCH)
|
0407014000NRG23290820220174004
|
29/08/2022
|
BAIKUNTHA DEKA
|
0407014WL011491
|
BAIKUNTHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300369
|
|
BAIKUNTHA DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2301
(LOCH)
|
0407014000NRG23290820220174005
|
29/08/2022
|
RAMBHA DEKA
|
0407014WL011491
|
RAMBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300371
|
|
RAMBHA DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2305
(LOCH)
|
0407014000NRG23290820220174007
|
29/08/2022
|
DALIMI DEKA
|
0407014WL011491
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300375
|
|
DALIMI DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2305
(LOCH)
|
0407014000NRG23290820220174006
|
29/08/2022
|
TILAK DEKA
|
0407014WL011491
|
TILAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300358
|
|
TILAK DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2309
(LOCH)
|
0407014000NRG23290820220174010
|
29/08/2022
|
BEAUTY DEKA
|
0407014WL011491
|
BEAUTY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300376
|
|
BEAUTY DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2309
(LOCH)
|
0407014000NRG23290820220174008
|
29/08/2022
|
BIREN DEKA
|
0407014WL011491
|
BIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300364
|
|
BIREN DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2309
(LOCH)
|
0407014000NRG23290820220174009
|
29/08/2022
|
MANO DEKA
|
0407014WL011491
|
MANO DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300362
|
|
MANO DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2316
(LOCH)
|
0407014000NRG23290820220174011
|
29/08/2022
|
BIPLOB DEKA
|
0407014WL011491
|
BIPLOB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300370
|
|
BIPLOB DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2316
(LOCH)
|
0407014000NRG23290820220174012
|
29/08/2022
|
HIRAN DEKA
|
0407014WL011491
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300374
|
|
HIRAN DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2317
(LOCH)
|
0407014000NRG23290820220174014
|
29/08/2022
|
JONALI DEKA
|
0407014WL011491
|
JONALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300372
|
|
JONALI DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2317
(LOCH)
|
0407014000NRG23290820220174013
|
29/08/2022
|
RANTU DEKA
|
0407014WL011491
|
RANTU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300360
|
|
RANTU DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2322
(LOCH)
|
0407014000NRG23290820220174016
|
29/08/2022
|
BULURANI DEKA
|
0407014WL011491
|
BULURANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300373
|
|
BULURANI DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/243
(LOCH)
|
0407014000NRG23290820220174017
|
29/08/2022
|
Bhabesh Deka
|
0407014WL011491
|
Bhabesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300359
|
|
Bhabesh Deka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/243
(LOCH)
|
0407014000NRG23290820220174018
|
29/08/2022
|
Kanika Deka
|
0407014WL011491
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300361
|
|
Kanika Deka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/26
(LOCH)
|
0407014000NRG23290820220174019
|
29/08/2022
|
Pranab Ch. Deka
|
0407014WL011491
|
Pranab Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300366
|
|
Pranab Ch. Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2322
(LOCH)
|
0407014000NRG23290820220174015
|
29/08/2022
|
DIGANTA DEKA
|
0407014WL011491
|
DIGANTA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300368
|
|
MR DIGANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|