|
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-10-011-002-011/196
(Pub Dikrong)
|
0410011000NRG24230620230154538
|
23/06/2023
|
ANITA GUWALA
|
0410011WL009047
|
ANITA GUWALA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358341
|
|
ANITA GUWALA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-011/97
(Pub Dikrong)
|
0410011000NRG24230620230154563
|
23/06/2023
|
DURAPATI ROBIDAS
|
0410011WL009050
|
DURAPATI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358342
|
|
DURAPATI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-010/150
(Pub Dikrong)
|
0410011000NRG24230620230154560
|
23/06/2023
|
kalpana Borah
|
0410011WL009050
|
kalpana Borah
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358337
|
|
kalpana Borah
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-012/125
(Pub Dikrong)
|
0410011000NRG24230620230154541
|
23/06/2023
|
NURBANU BEGUM
|
0410011WL009047
|
NURBANU BEGUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358350
|
|
NURBANU BEGUM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-012/125
(Pub Dikrong)
|
0410011000NRG24230620230154540
|
23/06/2023
|
ROHMAN ALI
|
0410011WL009047
|
ROHMAN ALI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358349
|
|
ROHMAN ALI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/155
(Pub Dikrong)
|
0410011000NRG24230620230154547
|
23/06/2023
|
NARAYAN DEBNATH
|
0410011WL009048
|
NARAYAN DEBNATH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358345
|
|
NARAYAN DEBNATH
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-012/356
(Pub Dikrong)
|
0410011000NRG24230620230154543
|
23/06/2023
|
JALIM UDDIN
|
0410011WL009047
|
JALIM UDDIN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358351
|
|
JALIM UDDIN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-012/421
(Pub Dikrong)
|
0410011000NRG24230620230154550
|
23/06/2023
|
MAMATAJ BEGUM
|
0410011WL009048
|
MAMATAJ BEGUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358343
|
|
MAMATAJ BEGUM
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/542
(Pub Dikrong)
|
0410011000NRG24230620230154569
|
23/06/2023
|
RAMJAN ALI
|
0410011WL009051
|
RAMJAN ALI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358344
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-002-012/545
(Pub Dikrong)
|
0410011000NRG24230620230154571
|
23/06/2023
|
CHIFUL RAHMAN
|
0410011WL009051
|
CHIFUL RAHMAN
|
00354
|
PUNB0030520
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358338
|
|
CHIFUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-002-011/179
(Pub Dikrong)
|
0410011000NRG24230620230154546
|
23/06/2023
|
JUNAKI MALLAH
|
0410011WL009048
|
JUNAKI MALLAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358348
|
|
MRS JONAKI MALLAH
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-011/217
(Pub Dikrong)
|
0410011000NRG24230620230154561
|
23/06/2023
|
TILESWARI HAZARIKA
|
0410011WL009050
|
TILESWARI HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358346
|
|
MRS TILESHWARI HAZARIKA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-012/265
(Pub Dikrong)
|
0410011000NRG24230620230154542
|
23/06/2023
|
Rabiya Khatun
|
0410011WL009047
|
Rabiya Khatun
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358340
|
|
MISS RABIYA KHATUN
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-012/545
(Pub Dikrong)
|
0410011000NRG24230620230154570
|
23/06/2023
|
REJIA BEGUM
|
0410011WL009051
|
REJIA BEGUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358339
|
|
MRS REJIYA BEGUM
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-013/105
(Pub Dikrong)
|
0410011000NRG24230620230154564
|
23/06/2023
|
JAYANTA SAIKIA
|
0410011WL009050
|
JAYANTA SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861358347
|
|
MR JAYANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|