|
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-07-014-003-001/450
(BIHDIA)
|
0407014000NRG22020420220672680
|
02/04/2022
|
KALPANA NATH
|
0407014WL026052
|
KALPANA NATH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083039
|
|
KALPANANATH
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1008
(BIHDIA)
|
0407014000NRG22020420220672686
|
02/04/2022
|
MIRA BARUAH
|
0407014WL026052
|
MIRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083035
|
|
MIRABARUAH
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/31
(BIHDIA)
|
0407014000NRG22020420220672688
|
02/04/2022
|
Mriganka Deka
|
0407014WL026052
|
Mriganka Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083036
|
|
MrigankaDeka
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/663
(BIHDIA)
|
0407014000NRG22020420220672692
|
02/04/2022
|
BHANTI BARUAH
|
0407014WL026052
|
BHANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083037
|
|
BHANTIBARUAH
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/682
(BIHDIA)
|
0407014000NRG22020420220672695
|
02/04/2022
|
Abala Baruah
|
0407014WL026052
|
Abala Baruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083034
|
|
AbalaBaruah
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/688
(BIHDIA)
|
0407014000NRG22020420220672697
|
02/04/2022
|
HEMLATA BARUAH
|
0407014WL026052
|
HEMLATA BARUAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083033
|
|
HEMLATABARUAH
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/850
(BIHDIA)
|
0407014000NRG22020420220672699
|
02/04/2022
|
MITALI BARUAH
|
0407014WL026052
|
MITALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083032
|
|
MITALIBARUAH
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/851
(BIHDIA)
|
0407014000NRG22020420220672700
|
02/04/2022
|
HIMAJYOTI KALITA
|
0407014WL026052
|
HIMAJYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083038
|
|
HIMAJYOTIKALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/911
(BIHDIA)
|
0407014000NRG22020420220672702
|
02/04/2022
|
Kalyani Baruah
|
0407014WL026052
|
Kalyani Baruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083031
|
|
KalyaniBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1193
(BIHDIA)
|
0407014000NRG22020420220672671
|
02/04/2022
|
HALADHAR DEKA
|
0407014WL026052
|
HALADHAR DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083058
|
|
HALADHARDEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/403
(BIHDIA)
|
0407014000NRG22020420220672673
|
02/04/2022
|
PARESH CHOUDHURY
|
0407014WL026052
|
PARESH CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083050
|
|
PARESHCHOUDHURY
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/412
(BIHDIA)
|
0407014000NRG22020420220672674
|
02/04/2022
|
Hiran Talukdar
|
0407014WL026052
|
Hiran Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083052
|
|
HiranTalukdar
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/413
(BIHDIA)
|
0407014000NRG22020420220672675
|
02/04/2022
|
Bipin Talukdar
|
0407014WL026052
|
Bipin Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083042
|
|
BipinTalukdar
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/429
(BIHDIA)
|
0407014000NRG22020420220672676
|
02/04/2022
|
Rebati Deka
|
0407014WL026052
|
Rebati Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083053
|
|
RebatiDeka
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/430
(BIHDIA)
|
0407014000NRG22020420220672677
|
02/04/2022
|
paridhar Deka
|
0407014WL026052
|
paridhar Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083056
|
|
paridharDeka
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/439
(BIHDIA)
|
0407014000NRG22020420220672678
|
02/04/2022
|
Narendra Nath Deka
|
0407014WL026052
|
Narendra Nath Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083054
|
|
NarendraNathDeka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/450
(BIHDIA)
|
0407014000NRG22020420220672679
|
02/04/2022
|
Satyajit Kalita
|
0407014WL026052
|
Satyajit Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083061
|
|
SatyajitKalita
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/615
(BIHDIA)
|
0407014000NRG22020420220672681
|
02/04/2022
|
BIPUL DEKA
|
0407014WL026052
|
BIPUL DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083049
|
|
BIPULDEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/629
(BIHDIA)
|
0407014000NRG22020420220672682
|
02/04/2022
|
Nagen Deka
|
0407014WL026052
|
Nagen Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083043
|
|
NagenDeka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/643
(BIHDIA)
|
0407014000NRG22020420220672683
|
02/04/2022
|
Tarani Deka
|
0407014WL026052
|
Tarani Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083047
|
|
TaraniDeka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/807
(BIHDIA)
|
0407014000NRG22020420220672684
|
02/04/2022
|
DHANESWARI DEKA
|
0407014WL026052
|
DHANESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083044
|
|
DHANESWARIDEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/893
(BIHDIA)
|
0407014000NRG22020420220672685
|
02/04/2022
|
Brajen Deka
|
0407014WL026052
|
Brajen Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083041
|
|
BrajenDeka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1127
(BIHDIA)
|
0407014000NRG22020420220672687
|
02/04/2022
|
PRANITA BARUAH
|
0407014WL026052
|
PRANITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083051
|
|
PRANITABARUAH
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/575
(BIHDIA)
|
0407014000NRG22020420220672689
|
02/04/2022
|
gagan baruah
|
0407014WL026052
|
gagan baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083040
|
|
gaganbaruah
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/66
(BIHDIA)
|
0407014000NRG22020420220672690
|
02/04/2022
|
RANJU BARUAH
|
0407014WL026052
|
RANJU BARUAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083057
|
|
RANJUBARUAH
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/661
(BIHDIA)
|
0407014000NRG22020420220672691
|
02/04/2022
|
Madhuram Baruah
|
0407014WL026052
|
Madhuram Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083060
|
|
MadhuramBaruah
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/678
(BIHDIA)
|
0407014000NRG22020420220672693
|
02/04/2022
|
Anima Baruah
|
0407014WL026052
|
Anima Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083055
|
|
AnimaBaruah
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/682
(BIHDIA)
|
0407014000NRG22020420220672694
|
02/04/2022
|
Soneswar Baruah
|
0407014WL026052
|
Soneswar Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083046
|
|
SoneswarBaruah
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/687
(BIHDIA)
|
0407014000NRG22020420220672696
|
02/04/2022
|
Dimbeswar Baruah
|
0407014WL026052
|
Dimbeswar Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083045
|
|
DimbeswarBaruah
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/703
(BIHDIA)
|
0407014000NRG22020420220672698
|
02/04/2022
|
Pradip Baruah
|
0407014WL026052
|
Pradip Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083048
|
|
PradipBaruah
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/778
(BIHDIA)
|
0407014000NRG22020420220672701
|
02/04/2022
|
Bhanita choudhury
|
0407014WL026052
|
Bhanita choudhury
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083059
|
|
Bhanitachoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/138
(BIHDIA)
|
0407014000NRG22020420220672672
|
02/04/2022
|
SAMARJYOTI DEKA
|
0407014WL026052
|
SAMARJYOTI DEKA
|
00354
|
PUNB0032720
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083030
|
|
SAMARJYOTIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|