|
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
|
BIHAGURI
|
AS-09-009-002-001/10
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436310
|
30/09/2022
|
DIMBESWAR DAS
|
0409009WL028057
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634438
|
|
DIMBESWAR DAS
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-002-001/66
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436312
|
30/09/2022
|
PURNA HAZARIKA
|
0409009WL028057
|
PURNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634421
|
|
PURNA HAZARIKA
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-002-002/175
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436410
|
30/09/2022
|
DULUMONI DEVI
|
0409009WL028073
|
DULUMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634429
|
|
DULUMONI DEVI
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-002-002/195
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436411
|
30/09/2022
|
BHARAT NATH
|
0409009WL028073
|
BHARAT NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634430
|
|
BHARAT NATH
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-002-002/245
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436412
|
30/09/2022
|
LAKHIMAI NATH
|
0409009WL028073
|
LAKHIMAI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634436
|
|
LAKHIMAI NATH
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-002-002/435
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436416
|
30/09/2022
|
JONALI DEVI
|
0409009WL028073
|
JONALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634435
|
|
JONALI DEVI
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-002-002/469
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436417
|
30/09/2022
|
PADMABATI DEVI
|
0409009WL028073
|
PADMABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634434
|
|
PADMABATI DEVI
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-002-002/539
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436305
|
30/09/2022
|
TILESWARI DEVI
|
0409009WL028056
|
TILESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634433
|
|
TILESWARI DEVI
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-002-003/119
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436418
|
30/09/2022
|
BOLU DEV NATH
|
0409009WL028073
|
BOLU DEV NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634424
|
|
BOLU DEV NATH
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-002-003/129
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436306
|
30/09/2022
|
PRONOBIKA DEVI
|
0409009WL028056
|
PRONOBIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634425
|
|
PRONOBIKA DEVI
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-002-003/143
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436419
|
30/09/2022
|
RITU MONI DEVI
|
0409009WL028073
|
RITU MONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634427
|
|
RITU MONI DEVI
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-002-003/145
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436420
|
30/09/2022
|
BEAUTI DEVI
|
0409009WL028073
|
BEAUTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634428
|
|
BEAUTI DEVI
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-002-003/195
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436313
|
30/09/2022
|
SOMESWAR NATH
|
0409009WL028057
|
SOMESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634422
|
|
SOMESWAR NATH
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-002-003/197
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436318
|
30/09/2022
|
RANJU SAIKIA
|
0409009WL028060
|
RANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634432
|
|
RANJU SAIKIA
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-002-003/25
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436421
|
30/09/2022
|
TUTUMONI DEVI
|
0409009WL028073
|
TUTUMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634423
|
|
TUTUMONI DEVI
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-002-003/474
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436422
|
30/09/2022
|
AIMONI DEVI
|
0409009WL028073
|
AIMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634437
|
|
AIMONI DEVI
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-002-003/93
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436423
|
30/09/2022
|
RUNU DEVI
|
0409009WL028073
|
RUNU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634417
|
|
RUNU DEVI
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-002-005/150
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436307
|
30/09/2022
|
TANKESWAR NATH
|
0409009WL028056
|
TANKESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634426
|
|
TANKESWAR NATH
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-002-010/31
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436321
|
30/09/2022
|
BIPUL DAS
|
0409009WL028060
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634439
|
|
BIPUL DAS
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-002-011/33
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436315
|
30/09/2022
|
SONIT DAS
|
0409009WL028057
|
SONIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634431
|
|
SONIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BIHAGURI
|
AS-09-009-002-001/32
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436311
|
30/09/2022
|
KHITESWAR DAS
|
0409009WL028057
|
KHITESWAR DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634419
|
|
KHITESWAR DAS
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-002-002/427
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436414
|
30/09/2022
|
CHANDRA PRABHA DEVI
|
0409009WL028073
|
CHANDRA PRABHA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634420
|
|
CHANDRA PRABHA DEVI
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-002-008/79
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436314
|
30/09/2022
|
BHAGJESWARI DEVI
|
0409009WL028057
|
BHAGJESWARI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634418
|
|
BHAGJESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
BIHAGURI
|
AS-09-009-002-002/417
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436413
|
30/09/2022
|
UTPAL NATH
|
0409009WL028073
|
UTPAL NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634440
|
|
MR UTPAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BIHAGURI
|
AS-09-009-002-002/428
(NO.2 BIHAGURI)
|
0409009000NRG23290920220436415
|
30/09/2022
|
AJIT NATH
|
0409009WL028073
|
AJIT NATH
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634441
|
|
MR AJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|