|
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-10-011-001-005/78
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074138
|
26/05/2023
|
SUNITA KHARIA
|
0410011WL004525
|
SUNITA KHARIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132523
|
|
SUNITA KHARIA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-006/966
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074146
|
26/05/2023
|
MORAM JYOTI DEORI
|
0410011WL004525
|
MORAM JYOTI DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132537
|
|
MORAM JYOTI DEORI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-010/9
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073830
|
26/05/2023
|
YAKAMONI DOLEY
|
0410011WL004523
|
YAKAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132519
|
|
YAKAMONI DOLEY
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-018/2
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073835
|
26/05/2023
|
DIPALI BORA
|
0410011WL004523
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132524
|
|
DIPALI BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-018/3
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073849
|
26/05/2023
|
MITU BORA
|
0410011WL004524
|
MITU BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132538
|
|
MITU BORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-018/39
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073744
|
26/05/2023
|
BULUMAI NEOG
|
0410011WL004519
|
BULUMAI NEOG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132525
|
|
BULUMAI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-001-002/19
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073754
|
26/05/2023
|
NOBIN SAIKIA
|
0410011WL004521
|
NOBIN SAIKIA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132513
|
|
NOBIN SAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-002/35
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073735
|
26/05/2023
|
CHANDRA SAIKIA
|
0410011WL004519
|
CHANDRA SAIKIA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132514
|
|
CHANDRA SAIKIA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-005/78
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074137
|
26/05/2023
|
TILESWAR KHARIA
|
0410011WL004525
|
TILESWAR KHARIA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132518
|
|
TILESWAR KHARIA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-006/142
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073292
|
26/05/2023
|
Mrs. BIJUMONI DEURI
|
0410011WL004498
|
Mrs. BIJUMONI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132539
|
|
Mrs. BIJUMONI DEURI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-006/356
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073740
|
26/05/2023
|
JYOTIMAI DEURI
|
0410011WL004519
|
JYOTIMAI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132516
|
|
JYOTIMAI DEURI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/356
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073741
|
26/05/2023
|
SUN KUMAR DEORI
|
0410011WL004519
|
SUN KUMAR DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132543
|
|
SUN KUMAR DEORI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/394
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073844
|
26/05/2023
|
BHULANATH DEURI
|
0410011WL004524
|
BHULANATH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132512
|
|
BHULANATH DEURI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/887
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074162
|
26/05/2023
|
RAKESH DEURI
|
0410011WL004527
|
RAKESH DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132521
|
|
RAKESH DEURI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/966
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074144
|
26/05/2023
|
MIRNALI DEORI
|
0410011WL004525
|
MIRNALI DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132520
|
|
MIRNALI DEORI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-007/20
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074163
|
26/05/2023
|
SRIMANTA RAJKHOWA
|
0410011WL004527
|
SRIMANTA RAJKHOWA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132522
|
|
SRIMANTA RAJKHOWA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-007/22
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073762
|
26/05/2023
|
RANU BORA
|
0410011WL004521
|
RANU BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132517
|
|
RANU BORA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-010/31
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073763
|
26/05/2023
|
DIPALI DOLEY
|
0410011WL004521
|
DIPALI DOLEY
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132541
|
|
DIPALI DOLEY
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-012/62-B
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074166
|
26/05/2023
|
MONUJ KUMBANG
|
0410011WL004527
|
MONUJ KUMBANG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132542
|
|
MONUJ KUMBANG
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-012/62-B
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074165
|
26/05/2023
|
TESURI KUMBANG
|
0410011WL004527
|
TESURI KUMBANG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132540
|
|
TESURI KUMBANG
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-013/31
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073832
|
26/05/2023
|
MADHAB HAZARIKA
|
0410011WL004523
|
MADHAB HAZARIKA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132515
|
|
MADHAB HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
22
|
BIHPURIA
|
AS-10-011-001-002/14
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073289
|
26/05/2023
|
MUNU SAIKIA
|
0410011WL004498
|
MUNU SAIKIA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132526
|
|
MRS MUNU SAIKIA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-003/37
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073738
|
26/05/2023
|
BENUDHAR CHIPAHI
|
0410011WL004519
|
BENUDHAR CHIPAHI
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132536
|
|
MR BENUDHAR CHIPAHI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-018/3
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073848
|
26/05/2023
|
PROBIN BORAH
|
0410011WL004524
|
PROBIN BORAH
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132527
|
|
MR PROBIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-001-002/14
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073290
|
26/05/2023
|
POPI MONI SAIKIA
|
0410011WL004498
|
POPI MONI SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132531
|
|
MRS POPI MONI SAIKIA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-002/24
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073757
|
26/05/2023
|
DHARMESWAR SAIKIA
|
0410011WL004521
|
DHARMESWAR SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132533
|
|
MR DHARMESWAR SAIKIA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-002/24
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073758
|
26/05/2023
|
RINKU SAIKIA
|
0410011WL004521
|
RINKU SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132529
|
|
MRS RINKU SAIKIA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-002/35
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073736
|
26/05/2023
|
MAMANI SAIKIA
|
0410011WL004519
|
MAMANI SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132530
|
|
MRS MAMANI SAIKIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-003/62
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073760
|
26/05/2023
|
ANJANA BORA
|
0410011WL004521
|
ANJANA BORA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132532
|
|
MRS ANJANA BORA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-003/63
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073839
|
26/05/2023
|
Nityananda Borah
|
0410011WL004524
|
Nityananda Borah
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132534
|
|
MR NITYANANDA BORAH
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/394
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230073846
|
26/05/2023
|
PUNANDA DEORI
|
0410011WL004524
|
PUNANDA DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132535
|
|
MR PUNANADA DEORI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-018/62
(Bahgorah Dhunaguri)
|
0410011000NRG24260520230074148
|
26/05/2023
|
JUNU KHARIA
|
0410011WL004525
|
JUNU KHARIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2002132528
|
|
MRS JUNU KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106624
|
106624
|
|
|
|
|
|
|
|