|
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-07-014-001-003/1138
(NAGAON)
|
0407014000NRG23131220220328699
|
13/12/2022
|
MANJU BAISHYA
|
0407014WL031014
|
MANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559785
|
|
MANJU BAISHYA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1138
(NAGAON)
|
0407014000NRG23131220220328683
|
13/12/2022
|
MANJU BAISHYA
|
0407014WL031013
|
MANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559784
|
|
MANJU BAISHYA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/15-B
(NAGAON)
|
0407014000NRG23131220220328687
|
13/12/2022
|
DHANJIT BAISHYA
|
0407014WL031013
|
DHANJIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559742
|
|
DHANJIT BAISHYA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/15-B
(NAGAON)
|
0407014000NRG23131220220328703
|
13/12/2022
|
DHANJIT BAISHYA
|
0407014WL031014
|
DHANJIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559743
|
|
DHANJIT BAISHYA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/175
(NAGAON)
|
0407014000NRG23131220220328705
|
13/12/2022
|
NIPEN BAISHYA
|
0407014WL031014
|
NIPEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559747
|
|
NIPEN BAISHYA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/175
(NAGAON)
|
0407014000NRG23131220220328689
|
13/12/2022
|
NIPEN BAISHYA
|
0407014WL031013
|
NIPEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559746
|
|
NIPEN BAISHYA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/416
(NAGAON)
|
0407014000NRG23131220220328692
|
13/12/2022
|
BANASHREE DEKA
|
0407014WL031013
|
BANASHREE DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559740
|
|
BANASHREE DEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/416
(NAGAON)
|
0407014000NRG23131220220328710
|
13/12/2022
|
BANASHREE DEKA
|
0407014WL031014
|
BANASHREE DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559741
|
|
BANASHREE DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/495
(NAGAON)
|
0407014000NRG23131220220328714
|
13/12/2022
|
BABITA BAISHYA
|
0407014WL031014
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559783
|
|
BABITA BAISHYA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/495
(NAGAON)
|
0407014000NRG23131220220328696
|
13/12/2022
|
BABITA BAISHYA
|
0407014WL031013
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559782
|
|
BABITA BAISHYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/502
(NAGAON)
|
0407014000NRG23131220220328716
|
13/12/2022
|
PINKI KALITA BAISHYA
|
0407014WL031014
|
PINKI KALITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559744
|
|
PINKI KALITA BAISHYA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/502
(NAGAON)
|
0407014000NRG23131220220328698
|
13/12/2022
|
PINKI KALITA BAISHYA
|
0407014WL031013
|
PINKI KALITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559745
|
|
PINKI KALITA BAISHYA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1232
(JATIA BANGARA)
|
0407014000NRG23131220220329196
|
13/12/2022
|
Bindu Deka
|
0407014WL031101
|
Bindu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083559762
|
No Such Account
|
|
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/192
(JATIA BANGARA)
|
0407014000NRG23131220220329197
|
13/12/2022
|
MARJINA BIBI
|
0407014WL031101
|
MARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559755
|
|
MARJINA BIBI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2238
(JATIA BANGARA)
|
0407014000NRG23131220220329199
|
13/12/2022
|
AIJAN BIBI
|
0407014WL031101
|
AIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559777
|
|
AIJAN BIBI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2238
(JATIA BANGARA)
|
0407014000NRG23131220220329198
|
13/12/2022
|
TAJNUR ALI
|
0407014WL031101
|
TAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559751
|
|
TAJNUR ALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/99
(JATIA BANGARA)
|
0407014000NRG23131220220329200
|
13/12/2022
|
Ramani Kakati
|
0407014WL031101
|
Ramani Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559761
|
|
Ramani Kakati
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/144
(JATIA BANGARA)
|
0407014000NRG23131220220329201
|
13/12/2022
|
Padumi Das
|
0407014WL031101
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559753
|
|
Padumi Das
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/11
(JATIA BANGARA)
|
0407014000NRG23131220220329202
|
13/12/2022
|
Arpana Patowary
|
0407014WL031101
|
Arpana Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559752
|
|
Arpana Patowary
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/15
(JATIA BANGARA)
|
0407014000NRG23131220220329204
|
13/12/2022
|
Sima Patowary
|
0407014WL031101
|
Sima Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559759
|
|
Sima Patowary
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1526
(MUKTAPUR)
|
0407014000NRG23131220220328621
|
13/12/2022
|
FULKAN BIBI
|
0407014WL031010
|
FULKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559760
|
|
FULKAN BIBI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1720
(MUKTAPUR)
|
0407014000NRG23131220220328622
|
13/12/2022
|
JAMIRAN BEGUM
|
0407014WL031010
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559781
|
|
JAMIRAN BEGUM
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1755
(MUKTAPUR)
|
0407014000NRG23131220220328623
|
13/12/2022
|
Sahijan Begum
|
0407014WL031010
|
Sahijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559756
|
|
Sahijan Begum
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/26
(MUKTAPUR)
|
0407014000NRG23131220220328625
|
13/12/2022
|
SAHIDA BEGUM
|
0407014WL031010
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559776
|
|
SAHIDA BEGUM
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2994
(MUKTAPUR)
|
0407014000NRG23131220220328628
|
13/12/2022
|
JAYNUL ALI
|
0407014WL031010
|
JAYNUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559748
|
|
JAYNUL ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2994
(MUKTAPUR)
|
0407014000NRG23131220220328627
|
13/12/2022
|
MAMINA BIBI
|
0407014WL031010
|
MAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559750
|
|
MAMINA BIBI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2995
(MUKTAPUR)
|
0407014000NRG23131220220328629
|
13/12/2022
|
IDBANBU BEGUM
|
0407014WL031010
|
IDBANBU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559778
|
|
IDBANBU BEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/378
(MUKTAPUR)
|
0407014000NRG23131220220328630
|
13/12/2022
|
Md.Jainal Ali
|
0407014WL031010
|
Md.Jainal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559780
|
|
Md.Jainal Ali
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/378
(MUKTAPUR)
|
0407014000NRG23131220220328631
|
13/12/2022
|
MINU BIBI
|
0407014WL031010
|
MINU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559757
|
|
MINU BIBI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/73
(MUKTAPUR)
|
0407014000NRG23131220220328633
|
13/12/2022
|
Selima Begum
|
0407014WL031010
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559754
|
|
Selima Begum
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/74
(MUKTAPUR)
|
0407014000NRG23131220220328634
|
13/12/2022
|
Minjuma Begum
|
0407014WL031010
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559758
|
|
Minjuma Begum
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/900
(MUKTAPUR)
|
0407014000NRG23131220220328636
|
13/12/2022
|
Anowar Hussain
|
0407014WL031010
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559749
|
|
Anowar Hussain
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/910
(MUKTAPUR)
|
0407014000NRG23131220220328637
|
13/12/2022
|
Md. Saphul Ali
|
0407014WL031010
|
Md. Saphul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559779
|
|
Md. Saphul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/416
(NAGAON)
|
0407014000NRG23131220220328691
|
13/12/2022
|
Kandarpa Baishya
|
0407014WL031013
|
Kandarpa Baishya
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559738
|
|
Kandarpa Baishya
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/416
(NAGAON)
|
0407014000NRG23131220220328709
|
13/12/2022
|
Kandarpa Baishya
|
0407014WL031014
|
Kandarpa Baishya
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559739
|
|
Kandarpa Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1138
(NAGAON)
|
0407014000NRG23131220220328700
|
13/12/2022
|
PRANAB BAISHYA
|
0407014WL031014
|
PRANAB BAISHYA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559763
|
|
SHRI PRANAB BAISHYA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1138
(NAGAON)
|
0407014000NRG23131220220328684
|
13/12/2022
|
PRANAB BAISHYA
|
0407014WL031013
|
PRANAB BAISHYA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559764
|
|
SHRI PRANAB BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2980
(MUKTAPUR)
|
0407014000NRG23131220220328626
|
13/12/2022
|
SEEMA BEGUM
|
0407014WL031010
|
SEEMA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559765
|
|
MRS SIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/175
(NAGAON)
|
0407014000NRG23131220220328690
|
13/12/2022
|
NAMITA BAISHYA
|
0407014WL031013
|
NAMITA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559774
|
|
MRS NAMITA BAISHYA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/175
(NAGAON)
|
0407014000NRG23131220220328706
|
13/12/2022
|
NAMITA BAISHYA
|
0407014WL031014
|
NAMITA BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559773
|
|
MRS NAMITA BAISHYA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/308
(NAGAON)
|
0407014000NRG23131220220328708
|
13/12/2022
|
JURI BAISHYA
|
0407014WL031014
|
JURI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559768
|
|
MRS JURI BAISHYA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/491
(NAGAON)
|
0407014000NRG23131220220328711
|
13/12/2022
|
DANDESWAR BAISHYA
|
0407014WL031014
|
DANDESWAR BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559767
|
|
MR DANDESWAR BAISHYA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/491
(NAGAON)
|
0407014000NRG23131220220328693
|
13/12/2022
|
DANDESWAR BAISHYA
|
0407014WL031013
|
DANDESWAR BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559766
|
|
MR DANDESWAR BAISHYA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/491
(NAGAON)
|
0407014000NRG23131220220328712
|
13/12/2022
|
DEBAJANI BAISHYA
|
0407014WL031014
|
DEBAJANI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559769
|
|
MRS DEBAJANI BAISHYA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/491
(NAGAON)
|
0407014000NRG23131220220328694
|
13/12/2022
|
DEBAJANI BAISHYA
|
0407014WL031013
|
DEBAJANI BAISHYA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559770
|
|
MRS DEBAJANI BAISHYA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/16
(JATIA BANGARA)
|
0407014000NRG23131220220329205
|
13/12/2022
|
Jitu Deka
|
0407014WL031101
|
Jitu Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559772
|
|
MR JITU DEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/412
(JATIA BANGARA)
|
0407014000NRG23131220220329206
|
13/12/2022
|
Dhruba Rajbangshi
|
0407014WL031101
|
Dhruba Rajbangshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559771
|
|
MR DHRUBA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/14
(JATIA BANGARA)
|
0407014000NRG23131220220329203
|
13/12/2022
|
Jitul Keot
|
0407014WL031101
|
Jitul Keot
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083559775
|
|
JITUL KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|