|
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-09-009-009-001/104
(TUMUKI)
|
0409009000NRG23231120220545262
|
23/11/2022
|
Kushal Ch Nath
|
0409009WL038783
|
Kushal Ch Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241622
|
|
Kushal Ch Nath
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-009-001/146
(TUMUKI)
|
0409009000NRG23231120220545240
|
23/11/2022
|
HEM PRAVA DEVI
|
0409009WL038779
|
HEM PRAVA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241629
|
|
HEM PRAVA DEVI
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-009-001/151
(TUMUKI)
|
0409009000NRG23231120220545241
|
23/11/2022
|
TUTU DEVI
|
0409009WL038779
|
TUTU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241641
|
|
TUTU DEVI
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-009-001/162
(TUMUKI)
|
0409009000NRG23231120220545242
|
23/11/2022
|
CHANDIKA DEVI
|
0409009WL038779
|
CHANDIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241638
|
|
CHANDIKA DEVI
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-009-001/17
(TUMUKI)
|
0409009000NRG23231120220545243
|
23/11/2022
|
Lila Kt. Nath
|
0409009WL038779
|
Lila Kt. Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241628
|
|
Lila Kt. Nath
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-009-001/172
(TUMUKI)
|
0409009000NRG23231120220545263
|
23/11/2022
|
RANU BHUYAN SUT
|
0409009WL038783
|
RANU BHUYAN SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241619
|
|
RANU BHUYAN SUT
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-009-001/217
(TUMUKI)
|
0409009000NRG23231120220545264
|
23/11/2022
|
ILU SUT
|
0409009WL038783
|
ILU SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241649
|
|
ILU SUT
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-009-001/220
(TUMUKI)
|
0409009000NRG23231120220545265
|
23/11/2022
|
NIRMALI SUT
|
0409009WL038783
|
NIRMALI SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241648
|
|
NIRMALI SUT
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-009-001/223
(TUMUKI)
|
0409009000NRG23231120220545266
|
23/11/2022
|
RIMA SUT
|
0409009WL038783
|
RIMA SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241646
|
|
RIMA SUT
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-009-001/38
(TUMUKI)
|
0409009000NRG23231120220545244
|
23/11/2022
|
Bubumoni Borah
|
0409009WL038779
|
Bubumoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241652
|
|
Bubumoni Borah
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-009-001/40
(TUMUKI)
|
0409009000NRG23231120220545245
|
23/11/2022
|
Munindra Nath
|
0409009WL038779
|
Munindra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241618
|
|
Munindra Nath
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-009-001/42
(TUMUKI)
|
0409009000NRG23231120220545246
|
23/11/2022
|
Bhumidhar Nath
|
0409009WL038779
|
Bhumidhar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241627
|
|
Bhumidhar Nath
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-009-002/10
(TUMUKI)
|
0409009000NRG23231120220545267
|
23/11/2022
|
NITYANANDA SUT
|
0409009WL038783
|
NITYANANDA SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241630
|
|
NITYANANDA SUT
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-009-002/111
(TUMUKI)
|
0409009000NRG23231120220545268
|
23/11/2022
|
RUNUMAI SUT
|
0409009WL038783
|
RUNUMAI SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241620
|
|
RUNUMAI SUT
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-009-002/118
(TUMUKI)
|
0409009000NRG23231120220545269
|
23/11/2022
|
KIRAN BORAH
|
0409009WL038783
|
KIRAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241632
|
|
KIRAN BORAH
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-009-002/135
(TUMUKI)
|
0409009000NRG23231120220545270
|
23/11/2022
|
PABAN SUT
|
0409009WL038783
|
PABAN SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241623
|
|
PABAN SUT
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-009-002/17
(TUMUKI)
|
0409009000NRG23231120220545247
|
23/11/2022
|
MOON KR. NATH
|
0409009WL038779
|
MOON KR. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241639
|
|
MOON KR. NATH
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-009-002/287
(TUMUKI)
|
0409009000NRG23231120220545271
|
23/11/2022
|
MARAMI SUT
|
0409009WL038783
|
MARAMI SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241633
|
|
MARAMI SUT
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-009-002/294
(TUMUKI)
|
0409009000NRG23231120220545272
|
23/11/2022
|
JONALI KATAKI
|
0409009WL038783
|
JONALI KATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241634
|
|
JONALI KATAKI
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-009-002/295
(TUMUKI)
|
0409009000NRG23231120220545273
|
23/11/2022
|
SABITA SUT
|
0409009WL038783
|
SABITA SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241643
|
|
SABITA SUT
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-009-002/378
(TUMUKI)
|
0409009000NRG23231120220545251
|
23/11/2022
|
MARAMI DEVI
|
0409009WL038779
|
MARAMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241650
|
|
MARAMI DEVI
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-009-002/380
(TUMUKI)
|
0409009000NRG23231120220545252
|
23/11/2022
|
POMPI DEVI
|
0409009WL038779
|
POMPI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241651
|
|
POMPI DEVI
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-009-002/58
(TUMUKI)
|
0409009000NRG23231120220545274
|
23/11/2022
|
TARUN SUT
|
0409009WL038783
|
TARUN SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241635
|
|
TARUN SUT
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-009-002/73
(TUMUKI)
|
0409009000NRG23231120220545275
|
23/11/2022
|
KANMAI SUT
|
0409009WL038783
|
KANMAI SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241631
|
|
KANMAI SUT
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-009-002/85
(TUMUKI)
|
0409009000NRG23231120220545276
|
23/11/2022
|
DAMAN BORAH
|
0409009WL038783
|
DAMAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241636
|
|
DAMAN BORAH
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-009-002/91
(TUMUKI)
|
0409009000NRG23231120220545277
|
23/11/2022
|
LAKHAN CHANDRA SUT
|
0409009WL038783
|
LAKHAN CHANDRA SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241625
|
|
LAKHAN CHANDRA SUT
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-009-003/155
(TUMUKI)
|
0409009000NRG23231120220545253
|
23/11/2022
|
TULU DEVI
|
0409009WL038779
|
TULU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241624
|
|
TULU DEVI
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-009-003/157
(TUMUKI)
|
0409009000NRG23231120220545254
|
23/11/2022
|
SANKAR NATH
|
0409009WL038779
|
SANKAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241637
|
|
SANKAR NATH
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-009-003/201
(TUMUKI)
|
0409009000NRG23231120220545255
|
23/11/2022
|
ANITA DEVI
|
0409009WL038779
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241615
|
|
ANITA DEVI
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-009-003/266
(TUMUKI)
|
0409009000NRG23231120220545256
|
23/11/2022
|
AMAR JYOTI NATH
|
0409009WL038779
|
AMAR JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241647
|
|
AMAR JYOTI NATH
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-009-003/40
(TUMUKI)
|
0409009000NRG23231120220545257
|
23/11/2022
|
DIPAK HAZARIKA
|
0409009WL038779
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241621
|
|
DIPAK HAZARIKA
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-009-012/116
(TUMUKI)
|
0409009000NRG23231120220545278
|
23/11/2022
|
KIRAN NATH
|
0409009WL038783
|
KIRAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241626
|
|
KIRAN NATH
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-009-012/180
(TUMUKI)
|
0409009000NRG23231120220545279
|
23/11/2022
|
DIPALI SUT
|
0409009WL038783
|
DIPALI SUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241640
|
|
DIPALI SUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
BIHAGURI
|
AS-09-009-009-012/189
(TUMUKI)
|
0409009000NRG23231120220545280
|
23/11/2022
|
KUSUM KATAKI
|
0409009WL038783
|
KUSUM KATAKI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241616
|
|
KUSUM KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BIHAGURI
|
AS-09-009-009-002/260
(TUMUKI)
|
0409009000NRG23231120220545249
|
23/11/2022
|
RUPAM NATH
|
0409009WL038779
|
RUPAM NATH
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241617
|
|
RUPAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BIHAGURI
|
AS-09-009-009-002/19
(TUMUKI)
|
0409009000NRG23231120220545248
|
23/11/2022
|
SHAYLENDRA NATH
|
0409009WL038779
|
SHAYLENDRA NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241644
|
|
MR SHAYLENDRA NATH
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-009-002/364
(TUMUKI)
|
0409009000NRG23231120220545250
|
23/11/2022
|
BARUN NATH
|
0409009WL038779
|
BARUN NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241645
|
|
MR BARUN NATH
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-009-003/91
(TUMUKI)
|
0409009000NRG23231120220545258
|
23/11/2022
|
GITA RANI DEVI
|
0409009WL038779
|
GITA RANI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241642
|
|
MRS GITARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|