|
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-07-014-001-001/1235
(NAGAON)
|
0407014000NRG22080720220678979
|
11/07/2022
|
SEWALI DEKA
|
0407014WL0026595
|
SEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096899
|
|
SEWALI DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/27
(MADHUKUCHI)
|
0407014000NRG22150620220678311
|
11/07/2022
|
ABDUL ALI
|
0407014WL0026502
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
16/07/2022
|
|
3145096875
|
A/c Blocked or Frozen
|
|
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/13
(JATIA BANGARA)
|
0407014000NRG22080720220678949
|
11/07/2022
|
SATISH BARUAH
|
0407014WL0026591
|
SATISH BARUAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096900
|
|
SATISH BARUAH
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/88
(JATIA BANGARA)
|
0407014000NRG22080720220678950
|
11/07/2022
|
KAMINI KAKATI
|
0407014WL0026591
|
KAMINI KAKATI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096904
|
|
KAMINI KAKATI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/88
(JATIA BANGARA)
|
0407014000NRG22080720220678951
|
11/07/2022
|
KAMINI KAKATI
|
0407014WL0026591
|
KAMINI KAKATI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096853
|
|
KAMINI KAKATI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/814
(JATIA BANGARA)
|
0407014000NRG22080720220678952
|
11/07/2022
|
LAVITA RAJBONGSHI
|
0407014WL0026591
|
LAVITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096901
|
|
LAVITA RAJBONGSHI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/814
(JATIA BANGARA)
|
0407014000NRG22080720220678953
|
11/07/2022
|
LAVITA RAJBONGSHI
|
0407014WL0026591
|
LAVITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096902
|
|
LAVITA RAJBONGSHI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/595
(LOCH)
|
0407014000NRG22080720220678945
|
11/07/2022
|
Trishna Deka
|
0407014WL0026589
|
Trishna Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096893
|
|
Trishna Deka
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/595
(LOCH)
|
0407014000NRG22280420220677772
|
11/07/2022
|
Trishna Deka
|
0407014WL0026400
|
Trishna Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096892
|
|
Trishna Deka
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1563
(MUKTAPUR)
|
0407014000NRG22080720220678943
|
11/07/2022
|
SABITA DEKA
|
0407014WL0026589
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096903
|
|
SABITA DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/785
(MUKTAPUR)
|
0407014000NRG22060420220676905
|
11/07/2022
|
Manab Das
|
0407014WL0026308
|
Manab Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
16/07/2022
|
|
3145096890
|
No Such Account
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/357
(MUKTAPUR)
|
0407014000NRG22080720220678947
|
11/07/2022
|
SABYA DEKA
|
0407014WL0026590
|
SABYA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096896
|
|
SABYA DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/357
(MUKTAPUR)
|
0407014000NRG22080720220678946
|
11/07/2022
|
SABYA DEKA
|
0407014WL0026590
|
SABYA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096895
|
|
SABYA DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/371
(MUKTAPUR)
|
0407014000NRG22280420220677771
|
11/07/2022
|
BASANTI DEKA
|
0407014WL0026400
|
BASANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096876
|
|
BASANTI DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1415
(MUKTAPUR)
|
0407014000NRG22080720220678976
|
11/07/2022
|
Gagan Das
|
0407014WL0026593
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096897
|
|
Gagan Das
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1415
(MUKTAPUR)
|
0407014000NRG22080720220678977
|
11/07/2022
|
Gagan Das
|
0407014WL0026593
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096898
|
|
Gagan Das
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/247
(MUKTAPUR)
|
0407014000NRG22060420220676922
|
11/07/2022
|
PRADIP BANIA
|
0407014WL0026314
|
PRADIP BANIA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096877
|
|
PRADIP BANIA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/78
(MUKTAPUR)
|
0407014000NRG22080720220678944
|
11/07/2022
|
Dharani Bania
|
0407014WL0026589
|
Dharani Bania
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145096894
|
|
Dharani Bania
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682-A
(MUKTAPUR)
|
0407014000NRG22080720220678975
|
11/07/2022
|
Shamjahan Ali
|
0407014WL0026593
|
Shamjahan Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096891
|
|
Shamjahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/636
(JATIA BANGARA)
|
0407014000NRG22020420220669840
|
11/07/2022
|
ATUL DAS
|
0407014WL0025962
|
ATUL DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096871
|
|
ATUL DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/655
(JATIA BANGARA)
|
0407014000NRG22020420220669842
|
11/07/2022
|
MINTUMANI RAJBOGSHI
|
0407014WL0025962
|
MINTUMANI RAJBOGSHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096869
|
|
MINTUMANI RAJBOGSHI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/655
(JATIA BANGARA)
|
0407014000NRG22020420220669841
|
11/07/2022
|
SANKAR SAMUA
|
0407014WL0025962
|
SANKAR SAMUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096870
|
|
SANKAR SAMUA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/518
(JATIA BANGARA)
|
0407014000NRG22020420220669843
|
11/07/2022
|
MAHENDRA DAS
|
0407014WL0025962
|
MAHENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096866
|
|
MAHENDRA DAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/585
(JATIA BANGARA)
|
0407014000NRG22020420220669844
|
11/07/2022
|
BINA DEKA
|
0407014WL0025962
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096867
|
|
BINA DEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2360
(LOCH)
|
0407014000NRG22280420220677770
|
11/07/2022
|
UMESH PATOBARI
|
0407014WL0026399
|
UMESH PATOBARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096868
|
|
UMESH PATOBARI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/871
(MUKTAPUR)
|
0407014000NRG22050420220676566
|
11/07/2022
|
Basanti Saloi
|
0407014WL0026291
|
Basanti Saloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096873
|
|
Basanti Saloi
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/871
(MUKTAPUR)
|
0407014000NRG22050420220676567
|
11/07/2022
|
Naren Saloi
|
0407014WL0026291
|
Naren Saloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096874
|
|
Naren Saloi
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/871
(MUKTAPUR)
|
0407014000NRG22050420220676568
|
11/07/2022
|
PARAMESWAR SALOI
|
0407014WL0026291
|
PARAMESWAR SALOI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
16/07/2022
|
|
3145096872
|
|
PARAMESWAR SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/940
(MUKTAPUR)
|
0407014000NRG22060420220676907
|
11/07/2022
|
Md. Sahmed Ali
|
0407014WL0026308
|
Md. Sahmed Ali
|
00078
|
CNRB0003667
|
1344
|
1344
|
Rejected
|
16/07/2022
|
|
3145096883
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/2
(MUKTAPUR)
|
0407014000NRG22060420220676906
|
11/07/2022
|
MRIDULA KUMAR
|
0407014WL0026308
|
MRIDULA KUMAR
|
00089
|
CBIN0282806
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096882
|
|
MRIDULA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/89
(MUKTAPUR)
|
0407014000NRG22060420220676956
|
11/07/2022
|
MIRA BEGUM
|
0407014WL0026316
|
MIRA BEGUM
|
00089
|
CBIN0284943
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096878
|
|
MIRA BEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/89
(MUKTAPUR)
|
0407014000NRG22060420220676955
|
11/07/2022
|
MIRA BEGUM
|
0407014WL0026316
|
MIRA BEGUM
|
00089
|
CBIN0284943
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096879
|
|
MIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/406
(MUKTAPUR)
|
0407014000NRG22060420220676921
|
11/07/2022
|
PARUL HUSSAIN
|
0407014WL0026314
|
PARUL HUSSAIN
|
00177
|
IOBA0001183
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096885
|
|
PARUL HUSSAIN
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/406
(MUKTAPUR)
|
0407014000NRG22060420220676920
|
11/07/2022
|
PARUL HUSSAIN
|
0407014WL0026314
|
PARUL HUSSAIN
|
00177
|
IOBA0001183
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096884
|
|
PARUL HUSSAIN
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/244
(TITKUCHI)
|
0407014000NRG22040420220675894
|
11/07/2022
|
KARISHMA DEKA
|
0407014WL0026262
|
KARISHMA DEKA
|
00177
|
IOBA0001183
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096886
|
|
KARISHMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/27
(SINGARPARA)
|
0407014000NRG22150620220678313
|
11/07/2022
|
Manoj Deka
|
0407014WL0026503
|
Manoj Deka
|
00349
|
PSIB0021539
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096889
|
|
Manoj Deka
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/27
(SINGARPARA)
|
0407014000NRG22150620220678312
|
11/07/2022
|
Manoj Deka
|
0407014WL0026503
|
Manoj Deka
|
00349
|
PSIB0021539
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096888
|
|
Manoj Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/716
(JATIA BANGARA)
|
0407014000NRG22080720220678957
|
11/07/2022
|
BIHURAM DAS
|
0407014WL0026591
|
BIHURAM DAS
|
00415
|
SBIN0011614
|
1344
|
1344
|
Rejected
|
16/07/2022
|
|
3145096861
|
No Such Account
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1158
(JATIA BANGARA)
|
0407014000NRG22080720220678954
|
11/07/2022
|
PAKHIRAM PATOWARY
|
0407014WL0026591
|
PAKHIRAM PATOWARY
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096862
|
|
MRS BIBHA RANI DEKA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1158
(JATIA BANGARA)
|
0407014000NRG22080720220678955
|
11/07/2022
|
PAKHIRAM PATOWARY
|
0407014WL0026591
|
PAKHIRAM PATOWARY
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096863
|
|
MRS BIBHA RANI DEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/609
(MUKTAPUR)
|
0407014000NRG22060420220676908
|
11/07/2022
|
Rasima Begum
|
0407014WL0026308
|
Rasima Begum
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096855
|
|
MRS RACHIMA BEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/609
(MUKTAPUR)
|
0407014000NRG22060420220676909
|
11/07/2022
|
Rasima Begum
|
0407014WL0026308
|
Rasima Begum
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096856
|
|
MRS RACHIMA BEGUM
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/307
(SINGARPARA)
|
0407014000NRG22040420220675898
|
11/07/2022
|
PARESH RAJBONGSHI
|
0407014WL0026263
|
PARESH RAJBONGSHI
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096858
|
|
MRS BABITA RAJBONGSHI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/307
(SINGARPARA)
|
0407014000NRG22040420220675897
|
11/07/2022
|
PARESH RAJBONGSHI
|
0407014WL0026263
|
PARESH RAJBONGSHI
|
00415
|
SBIN0011614
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145096857
|
|
MRS BABITA RAJBONGSHI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/307
(SINGARPARA)
|
0407014000NRG22040420220675896
|
11/07/2022
|
PARESH RAJBONGSHI
|
0407014WL0026263
|
PARESH RAJBONGSHI
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096860
|
|
MRS BABITA RAJBONGSHI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/307
(SINGARPARA)
|
0407014000NRG22040420220675895
|
11/07/2022
|
PARESH RAJBONGSHI
|
0407014WL0026263
|
PARESH RAJBONGSHI
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096859
|
|
MRS BABITA RAJBONGSHI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/17
(TITKUCHI)
|
0407014000NRG22080720220678936
|
11/07/2022
|
Uddhab Deka
|
0407014WL0026587
|
Uddhab Deka
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096854
|
|
MR UDDHAB DEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/55
(TITKUCHI)
|
0407014000NRG22130620220678293
|
11/07/2022
|
HARESWAR RAJBONGSHI
|
0407014WL0026495
|
HARESWAR RAJBONGSHI
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096880
|
|
MR HARESWAR RAJBONGSHI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/55
(TITKUCHI)
|
0407014000NRG22130620220678290
|
11/07/2022
|
HARESWAR RAJBONGSHI
|
0407014WL0026495
|
HARESWAR RAJBONGSHI
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096881
|
|
MR HARESWAR RAJBONGSHI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/547
(TITKUCHI)
|
0407014000NRG22130620220678292
|
11/07/2022
|
Achyut Medhi
|
0407014WL0026495
|
Achyut Medhi
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096865
|
|
MR ACHYUT MEDHI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/547
(TITKUCHI)
|
0407014000NRG22130620220678291
|
11/07/2022
|
Achyut Medhi
|
0407014WL0026495
|
Achyut Medhi
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145096864
|
|
MR ACHYUT MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/547
(JATIA BANGARA)
|
0407014000NRG22080720220678956
|
11/07/2022
|
PABITRA DEKA
|
0407014WL0026591
|
PABITRA DEKA
|
00694
|
NESF0000003
|
1344
|
1344
|
Rejected
|
16/07/2022
|
|
3145096887
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68992
|
68992
|
|
|
|
|
|
|
|