|
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-10-011-002-004/202-A
(Pub Dikrong)
|
0410011000NRG24290920230269228
|
29/09/2023
|
KAMAL BHUYAN
|
0410011WL019138
|
KAMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388087
|
|
KAMAL BHUYAN
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/134
(Pub Dikrong)
|
0410011000NRG24290920230269208
|
29/09/2023
|
BUBUL BORA
|
0410011WL019137
|
BUBUL BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388078
|
|
BUBUL BORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-010/190
(Pub Dikrong)
|
0410011000NRG24290920230269235
|
29/09/2023
|
DILIP DAS
|
0410011WL019138
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388088
|
|
DILIP DAS
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-011/143
(Pub Dikrong)
|
0410011000NRG24290920230269182
|
29/09/2023
|
DIPANJALI DAS
|
0410011WL019133
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388077
|
|
DIPANJALI DAS
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-013/233
(Pub Dikrong)
|
0410011000NRG24290920230269263
|
29/09/2023
|
DIPALI GAYAN
|
0410011WL019141
|
DIPALI GAYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388086
|
|
DIPALI GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/148
(Pub Dikrong)
|
0410011000NRG24290920230269252
|
29/09/2023
|
Miss Rekha Chetiya
|
0410011WL019141
|
Miss Rekha Chetiya
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388071
|
|
Miss Rekha Chetiya
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/150
(Pub Dikrong)
|
0410011000NRG24290920230269254
|
29/09/2023
|
SABITRI LAHON
|
0410011WL019141
|
SABITRI LAHON
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388072
|
|
SABITRI LAHON
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-010/168
(Pub Dikrong)
|
0410011000NRG24290920230269248
|
29/09/2023
|
SANJIB DAS
|
0410011WL019139
|
SANJIB DAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388074
|
|
SANJIB DAS
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-010/41
(Pub Dikrong)
|
0410011000NRG24290920230269215
|
29/09/2023
|
JUGAMAI DAS
|
0410011WL019137
|
JUGAMAI DAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388073
|
|
JUGAMAI DAS
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-011/101
(Pub Dikrong)
|
0410011000NRG24290920230269180
|
29/09/2023
|
Mrs Sarumai Das
|
0410011WL019133
|
Mrs Sarumai Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388075
|
|
Mrs Sarumai Das
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-011/101
(Pub Dikrong)
|
0410011000NRG24290920230269179
|
29/09/2023
|
Pradip Das
|
0410011WL019133
|
Pradip Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388076
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-002-001/134
(Pub Dikrong)
|
0410011000NRG24290920230269242
|
29/09/2023
|
Lili Thangal
|
0410011WL019139
|
Lili Thangal
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388092
|
|
MRS LILI THENGAL
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-001/259
(Pub Dikrong)
|
0410011000NRG24290920230269244
|
29/09/2023
|
PHANIRAM THENGAL
|
0410011WL019139
|
PHANIRAM THENGAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388085
|
|
MRS PHANIRAM THENGAL
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-005/171
(Pub Dikrong)
|
0410011000NRG24290920230269211
|
29/09/2023
|
DOLI BORA SAIKIA
|
0410011WL019137
|
DOLI BORA SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388094
|
|
MRS DOLI BORA SAIKIA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-008/187
(Pub Dikrong)
|
0410011000NRG24290920230269214
|
29/09/2023
|
NITYANANDA BARUHA
|
0410011WL019137
|
NITYANANDA BARUHA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388081
|
|
MR NITYANANDA BARUA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-010/190
(Pub Dikrong)
|
0410011000NRG24290920230269234
|
29/09/2023
|
Rekhajyoti Das
|
0410011WL019138
|
Rekhajyoti Das
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388089
|
|
MRS REKHAJYOTI DAS
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-010/253
(Pub Dikrong)
|
0410011000NRG24290920230269178
|
29/09/2023
|
HIREN DAS
|
0410011WL019133
|
HIREN DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388093
|
|
MR HIREN DAS
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-010/253
(Pub Dikrong)
|
0410011000NRG24290920230269177
|
29/09/2023
|
UMILA DAS
|
0410011WL019133
|
UMILA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388079
|
|
MRS URMILA DAS
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-010/80
(Pub Dikrong)
|
0410011000NRG24290920230269250
|
29/09/2023
|
RIMA DAS
|
0410011WL019139
|
RIMA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388080
|
|
MRS RIMA DAS
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-011/206
(Pub Dikrong)
|
0410011000NRG24290920230269183
|
29/09/2023
|
RUSHESWAR BORAH
|
0410011WL019133
|
RUSHESWAR BORAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388083
|
|
MR RUKHESWAR BORA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-011/40
(Pub Dikrong)
|
0410011000NRG24290920230269185
|
29/09/2023
|
JUNALI HAZARIKA
|
0410011WL019133
|
JUNALI HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388090
|
|
MRS JONALI HAZARIKA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-011/43
(Pub Dikrong)
|
0410011000NRG24290920230269261
|
29/09/2023
|
RUPAMONI BORA
|
0410011WL019141
|
RUPAMONI BORA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388082
|
|
MRS RUPA BORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-011/85-A
(Pub Dikrong)
|
0410011000NRG24290920230269187
|
29/09/2023
|
BIDYAWATI HAZARIKA
|
0410011WL019133
|
BIDYAWATI HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388084
|
|
MRS BIDYABATI HAZARIKA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-012/464
(Pub Dikrong)
|
0410011000NRG24290920230269239
|
29/09/2023
|
AINUL HOQUE
|
0410011WL019138
|
AINUL HOQUE
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968388091
|
|
MR AINUL HUQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|