|
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-10-011-002-003/153-A
(Pub Dikrong)
|
0410011000NRG24151220230333022
|
15/12/2023
|
SABITA LAHON
|
0410011WL025058
|
SABITA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660546
|
|
SABITA LAHON
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/166
(Pub Dikrong)
|
0410011000NRG24151220230333025
|
15/12/2023
|
NARAYAN BHUYAN
|
0410011WL025058
|
NARAYAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660553
|
|
NARAYAN BHUYAN
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/319-A
(Pub Dikrong)
|
0410011000NRG24151220230333037
|
15/12/2023
|
CHOUMONI BHUYAN
|
0410011WL025058
|
CHOUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660552
|
|
CHOUMONI BHUYAN
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/367
(Pub Dikrong)
|
0410011000NRG24151220230333054
|
15/12/2023
|
MANAB JYOTI GOGOI
|
0410011WL025058
|
MANAB JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660544
|
|
MANAB JYOTI GOGOI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/371
(Pub Dikrong)
|
0410011000NRG24151220230333058
|
15/12/2023
|
MAMONI GOHAIN
|
0410011WL025058
|
MAMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660551
|
|
MAMONI GOHAIN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/371-A
(Pub Dikrong)
|
0410011000NRG24151220230333059
|
15/12/2023
|
RINKUMONI GOHAIN CHETIA
|
0410011WL025058
|
RINKUMONI GOHAIN CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660543
|
|
RINKUMONI GOHAIN CHETIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-003/425
(Pub Dikrong)
|
0410011000NRG24151220230333065
|
15/12/2023
|
LOK BAHADUR BAGADAS
|
0410011WL025058
|
LOK BAHADUR BAGADAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660549
|
|
LOK BAHADUR BAGADAS
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/93-A
(Pub Dikrong)
|
0410011000NRG24151220230333077
|
15/12/2023
|
LAKHAJIT HANDIQUE
|
0410011WL025058
|
LAKHAJIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660547
|
|
LAKHAJIT HANDIQUE
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-004/164
(Pub Dikrong)
|
0410011000NRG24151220230333089
|
15/12/2023
|
Chandra bh. Pariyar
|
0410011WL025058
|
Chandra bh. Pariyar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205660542
|
|
Chandra bh. Pariyar
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-004/202-A
(Pub Dikrong)
|
0410011000NRG24151220230333091
|
15/12/2023
|
KAMAL BHUYAN
|
0410011WL025058
|
KAMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660540
|
|
KAMAL BHUYAN
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-004/235
(Pub Dikrong)
|
0410011000NRG24151220230333107
|
15/12/2023
|
KUNJA GOGOI
|
0410011WL025058
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660548
|
|
KUNJA GOGOI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-004/239
(Pub Dikrong)
|
0410011000NRG24151220230333110
|
15/12/2023
|
KALPANA GOGOI
|
0410011WL025058
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660550
|
|
KALPANA GOGOI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/361
(Pub Dikrong)
|
0410011000NRG24151220230333123
|
15/12/2023
|
BHAKTI GOGOI
|
0410011WL025058
|
BHAKTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660545
|
|
BHAKTI GOGOI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-004/526
(Pub Dikrong)
|
0410011000NRG24151220230333152
|
15/12/2023
|
MRINALI DOLEY DEORI
|
0410011WL025058
|
MRINALI DOLEY DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660541
|
|
MRINALI DOLEY DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-002-004/338
(Pub Dikrong)
|
0410011000NRG24151220230333114
|
15/12/2023
|
MANISHA SAHU
|
0410011WL025058
|
MANISHA SAHU
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205660554
|
|
MANISHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|