|
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-07-014-003-002/1032
(BIHDIA)
|
0407014000NRG23271120220299977
|
27/11/2022
|
Bijay Baruah
|
0407014WL027377
|
Bijay Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684925
|
|
Bijay Baruah
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1032
(BIHDIA)
|
0407014000NRG23271120220299978
|
27/11/2022
|
PUJA BARUAH
|
0407014WL027377
|
PUJA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684922
|
|
PUJA BARUAH
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1323
(BIHDIA)
|
0407014000NRG23271120220299979
|
27/11/2022
|
BHUPEN PATOWARY
|
0407014WL027377
|
BHUPEN PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684924
|
|
BHUPEN PATOWARY
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/275-A
(BIHDIA)
|
0407014000NRG23271120220299981
|
27/11/2022
|
PRATIMA BARUAH
|
0407014WL027377
|
PRATIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684923
|
|
PRATIMA BARUAH
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/671
(BIHDIA)
|
0407014000NRG23271120220299982
|
27/11/2022
|
Hemo Baruah
|
0407014WL027377
|
Hemo Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684926
|
|
Hemo Baruah
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2294
(LOCH)
|
0407014000NRG23271120220299985
|
27/11/2022
|
MANTU KAKATI
|
0407014WL027377
|
MANTU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684931
|
|
MANTU KAKATI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2295
(LOCH)
|
0407014000NRG23271120220299986
|
27/11/2022
|
PRADIP KAKATI
|
0407014WL027377
|
PRADIP KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684927
|
|
PRADIP KAKATI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/307
(LOCH)
|
0407014000NRG23271120220299988
|
27/11/2022
|
KANIKA PATOWARY
|
0407014WL027377
|
KANIKA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684930
|
|
KANIKA PATOWARY
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/307
(LOCH)
|
0407014000NRG23271120220299987
|
27/11/2022
|
NRIPEN PATOWARI
|
0407014WL027377
|
NRIPEN PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684928
|
|
NRIPEN PATOWARI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2339
(LOCH)
|
0407014000NRG23271120220299990
|
27/11/2022
|
NURUDDIN ALI
|
0407014WL027377
|
NURUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684933
|
|
NURUDDIN ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2578
(LOCH)
|
0407014000NRG23271120220299992
|
27/11/2022
|
PRANITA DEKA
|
0407014WL027377
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684935
|
|
PRANITA DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2578
(LOCH)
|
0407014000NRG23271120220299991
|
27/11/2022
|
UMESH DEKA
|
0407014WL027377
|
UMESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684934
|
|
UMESH DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2579
(LOCH)
|
0407014000NRG23271120220299993
|
27/11/2022
|
Nirada deka
|
0407014WL027377
|
Nirada deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684929
|
|
Nirada deka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/261
(LOCH)
|
0407014000NRG23271120220299994
|
27/11/2022
|
KULEN DEKA
|
0407014WL027377
|
KULEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684932
|
|
KULEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1065
(LOCH)
|
0407014000NRG23271120220299984
|
27/11/2022
|
Giren Kakati
|
0407014WL027377
|
Giren Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684936
|
|
Giren Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/275-A
(BIHDIA)
|
0407014000NRG23271120220299980
|
27/11/2022
|
MANASH JYOTI BARUAH
|
0407014WL027377
|
MANASH JYOTI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684938
|
|
MR MANASH JYOTI BARUAH
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/10
(BIHDIA)
|
0407014000NRG23271120220299983
|
27/11/2022
|
DIPANKAR BARUAH
|
0407014WL027377
|
DIPANKAR BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684939
|
|
MR DIPANKAR BARUAH
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/35
(LOCH)
|
0407014000NRG23271120220299989
|
27/11/2022
|
INDRAJEET DEKA
|
0407014WL027377
|
INDRAJEET DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684937
|
|
MR INDRAJEET DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/358
(LOCH)
|
0407014000NRG23271120220299995
|
27/11/2022
|
JITU DEKA
|
0407014WL027377
|
JITU DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770684940
|
|
MR JITEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|