|
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-10-011-003-010/700
(Badati Jamuguri)
|
0410011000NRG24200720230203933
|
20/07/2023
|
NITUL KALITA
|
0410011WL012470
|
NITUL KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256916
|
|
NITUL KALITA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-010/923
(Badati Jamuguri)
|
0410011000NRG24200720230204480
|
20/07/2023
|
MAINU SAIKIA
|
0410011WL012532
|
MAINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256933
|
|
MAINU SAIKIA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/926
(Badati Jamuguri)
|
0410011000NRG24200720230204481
|
20/07/2023
|
KRISHNAKANTA KALITA
|
0410011WL012532
|
KRISHNAKANTA KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256932
|
|
KRISHNAKANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-005/1004
(Badati Jamuguri)
|
0410011000NRG24200720230204506
|
20/07/2023
|
GOPAL KALITA
|
0410011WL012534
|
GOPAL KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256937
|
|
GOPAL KALITA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-007/40
(Badati Jamuguri)
|
0410011000NRG24200720230204446
|
20/07/2023
|
LABESWAR DOLEY
|
0410011WL012529
|
LABESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256928
|
|
LABESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/479
(Badati Jamuguri)
|
0410011000NRG24200720230204466
|
20/07/2023
|
NIRANAJAN KUTUM
|
0410011WL012531
|
NIRANAJAN KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256907
|
|
NIRANAJAN KUTUM
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-003/264
(Badati Jamuguri)
|
0410011000NRG24200720230204292
|
20/07/2023
|
KALPULI KAMAN
|
0410011WL012520
|
KALPULI KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256915
|
|
KALPULI KAMAN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-004/237
(Badati Jamuguri)
|
0410011000NRG24200720230204477
|
20/07/2023
|
PUTALI BORA
|
0410011WL012532
|
PUTALI BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256913
|
|
PUTALI BORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-006/111
(Badati Jamuguri)
|
0410011000NRG24200720230204295
|
20/07/2023
|
GITALI HAZARIKA
|
0410011WL012520
|
GITALI HAZARIKA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256912
|
|
GITALI HAZARIKA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-006/133-A
(Badati Jamuguri)
|
0410011000NRG24200720230204298
|
20/07/2023
|
GANESH BORAH
|
0410011WL012520
|
GANESH BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256936
|
|
GANESH BORAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-006/674
(Badati Jamuguri)
|
0410011000NRG24200720230204471
|
20/07/2023
|
JUNMONI BORUAH
|
0410011WL012531
|
JUNMONI BORUAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256911
|
|
JUNMONI BORUAH
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/679
(Badati Jamuguri)
|
0410011000NRG24200720230204319
|
20/07/2023
|
RUPALI HAZARIKA
|
0410011WL012524
|
RUPALI HAZARIKA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256909
|
|
RUPALI HAZARIKA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-007/952
(Badati Jamuguri)
|
0410011000NRG24200720230204478
|
20/07/2023
|
BIDESWARI PEGU
|
0410011WL012532
|
BIDESWARI PEGU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256910
|
|
BIDESWARI PEGU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-008/972
(Badati Jamuguri)
|
0410011000NRG24200720230203932
|
20/07/2023
|
CHENIMAI LAGASU
|
0410011WL012470
|
CHENIMAI LAGASU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256935
|
|
CHENIMAI LAGASU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/972
(Badati Jamuguri)
|
0410011000NRG24200720230203931
|
20/07/2023
|
GUJALAL LAGASU
|
0410011WL012470
|
GUJALAL LAGASU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256908
|
|
GUJALAL LAGASU
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-009/21
(Badati Jamuguri)
|
0410011000NRG24200720230204530
|
20/07/2023
|
PINKI SAHARIA
|
0410011WL012536
|
PINKI SAHARIA
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610256934
|
|
PINKI SAHARIA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-009/739
(Badati Jamuguri)
|
0410011000NRG24200720230204336
|
20/07/2023
|
NAMITA BISWAS
|
0410011WL012525
|
NAMITA BISWAS
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256914
|
|
NAMITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
18
|
BIHPURIA
|
AS-10-011-002-012/426
(Pub Dikrong)
|
0410011000NRG24200720230204317
|
20/07/2023
|
JAMAL ALI
|
0410011WL012523
|
JAMAL ALI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256919
|
|
MR JAMAL ALI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-001/389
(Badati Jamuguri)
|
0410011000NRG24200720230204524
|
20/07/2023
|
JUNMONI PEGU KUTUM
|
0410011WL012536
|
JUNMONI PEGU KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256921
|
|
MRS JUNMONI PEGU KUTUM
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-001/389
(Badati Jamuguri)
|
0410011000NRG24200720230204523
|
20/07/2023
|
SHYAMKANU KUTUM
|
0410011WL012536
|
SHYAMKANU KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256925
|
|
MR SHYAMKANU KUTUM
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-001/470
(Badati Jamuguri)
|
0410011000NRG24200720230204305
|
20/07/2023
|
MANI KANTA PEGU
|
0410011WL012522
|
MANI KANTA PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256938
|
|
MR MANIKANTA PEGU
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-001/479
(Badati Jamuguri)
|
0410011000NRG24200720230204467
|
20/07/2023
|
JUNMONI KUTUM
|
0410011WL012531
|
JUNMONI KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256927
|
|
MRS JUNMONI KUTUM
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-001/881
(Badati Jamuguri)
|
0410011000NRG24200720230204505
|
20/07/2023
|
PUTUL MILI
|
0410011WL012534
|
PUTUL MILI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256926
|
|
MR PUTUL MILI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-006/111
(Badati Jamuguri)
|
0410011000NRG24200720230204296
|
20/07/2023
|
RUPANTAR HAZARIKA
|
0410011WL012520
|
RUPANTAR HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256918
|
|
MR RUPANTA HAZARIKA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-006/1304
(Badati Jamuguri)
|
0410011000NRG24200720230204297
|
20/07/2023
|
ARUNA SAIKIA
|
0410011WL012520
|
ARUNA SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256920
|
|
MRS ARUNA SAIKIA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-006/993
(Badati Jamuguri)
|
0410011000NRG24200720230204443
|
20/07/2023
|
RANJIT BARUAH
|
0410011WL012529
|
RANJIT BARUAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256923
|
|
MR RANJIT BORUAH
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/1075
(Badati Jamuguri)
|
0410011000NRG24200720230204328
|
20/07/2023
|
PRAIN SARKAR
|
0410011WL012525
|
PRAIN SARKAR
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256931
|
|
MR PRABIN SARKAR
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-008/138
(Badati Jamuguri)
|
0410011000NRG24200720230204450
|
20/07/2023
|
CHANITA ROWTIA
|
0410011WL012529
|
CHANITA ROWTIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256929
|
|
MRS CHANITA RAUTIYA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-009/1003
(Badati Jamuguri)
|
0410011000NRG24200720230204323
|
20/07/2023
|
KRISHNA PEGU
|
0410011WL012524
|
KRISHNA PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256917
|
|
MR KRISHNA PEGU
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-009/1030
(Badati Jamuguri)
|
0410011000NRG24200720230204472
|
20/07/2023
|
INDESWAR KUTUM
|
0410011WL012531
|
INDESWAR KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256924
|
|
MR INDRASWAR KUTUM
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-009/44
(Badati Jamuguri)
|
0410011000NRG24200720230204334
|
20/07/2023
|
RIJU DAS
|
0410011WL012525
|
RIJU DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256930
|
|
MRS RIJU DAS
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-009/751
(Badati Jamuguri)
|
0410011000NRG24200720230204508
|
20/07/2023
|
PUTALI DAS
|
0410011WL012534
|
PUTALI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610256922
|
|
MRS PUTALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|