|
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-07-014-002-001/1023
(KARARA)
|
0407014000NRG23250520220117349
|
25/05/2022
|
GAKUL CHANDRA SARMA
|
0407014WL003620
|
GAKUL CHANDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292628
|
|
GAKULCHANDRASARMA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1023
(KARARA)
|
0407014000NRG23250520220117350
|
25/05/2022
|
GITIMA DEVI
|
0407014WL003620
|
GITIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292627
|
|
GITIMADEVI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/62
(KARARA)
|
0407014000NRG23250520220117353
|
25/05/2022
|
BHARAT KAKATI
|
0407014WL003620
|
BHARAT KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292624
|
|
BHARATKAKATI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/193
(KARARA)
|
0407014000NRG23250520220116993
|
25/05/2022
|
SURIYA BEGUM
|
0407014WL003604
|
SURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292669
|
|
SURIYABEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/602
(KARARA)
|
0407014000NRG23250520220117000
|
25/05/2022
|
JARINA BEGUM
|
0407014WL003604
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292626
|
|
JARINABEGUM
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/157
(KARARA)
|
0407014000NRG23250520220117359
|
25/05/2022
|
PARUL KAKATI
|
0407014WL003620
|
PARUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292625
|
|
PARULKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/127
(KARARA)
|
0407014000NRG23250520220116983
|
25/05/2022
|
JAYA KAKATI
|
0407014WL003604
|
JAYA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292644
|
|
JAYAKAKATI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/128
(KARARA)
|
0407014000NRG23250520220116985
|
25/05/2022
|
HIRANYA KAKATI
|
0407014WL003604
|
HIRANYA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292650
|
|
HIRANYAKAKATI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/128
(KARARA)
|
0407014000NRG23250520220116984
|
25/05/2022
|
KARABI KAKATI
|
0407014WL003604
|
KARABI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292645
|
|
KARABIKAKATI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/15
(KARARA)
|
0407014000NRG23250520220116987
|
25/05/2022
|
nilima deka
|
0407014WL003604
|
nilima deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292648
|
|
nilimadeka
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/15
(KARARA)
|
0407014000NRG23250520220116986
|
25/05/2022
|
Prabodh Deka
|
0407014WL003604
|
Prabodh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292657
|
|
PrabodhDeka
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/191
(KARARA)
|
0407014000NRG23250520220116991
|
25/05/2022
|
ARJUMA BEGUM
|
0407014WL003604
|
ARJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292646
|
|
ARJUMABEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/193
(KARARA)
|
0407014000NRG23250520220116992
|
25/05/2022
|
ABDUL HUSSAIN
|
0407014WL003604
|
ABDUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292643
|
|
ABDULHUSSAIN
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/196
(KARARA)
|
0407014000NRG23250520220116994
|
25/05/2022
|
ABUBAKKAR SIDDIQUE
|
0407014WL003604
|
ABUBAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292651
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1041
(KARARA)
|
0407014000NRG23250520220117357
|
25/05/2022
|
NILI BAISHYA
|
0407014WL003620
|
NILI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292647
|
|
NILIBAISHYA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/235
(KARARA)
|
0407014000NRG23250520220117361
|
25/05/2022
|
GAKUL KAKATI
|
0407014WL003620
|
GAKUL KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292652
|
|
GAKULKAKATI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/40
(KARARA)
|
0407014000NRG23250520220117365
|
25/05/2022
|
Pabitra Baishya
|
0407014WL003620
|
Pabitra Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292641
|
|
PabitraBaishya
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/72
(KARARA)
|
0407014000NRG23250520220117366
|
25/05/2022
|
Hatshadhar Das
|
0407014WL003620
|
Hatshadhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292642
|
|
HatshadharDas
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/72
(KARARA)
|
0407014000NRG23250520220117367
|
25/05/2022
|
SUNITA DAS
|
0407014WL003620
|
SUNITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292649
|
|
SUNITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/602
(KARARA)
|
0407014000NRG23250520220116999
|
25/05/2022
|
SAFIK ALI
|
0407014WL003604
|
SAFIK ALI
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292658
|
|
SAFIKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/191
(KARARA)
|
0407014000NRG23250520220116990
|
25/05/2022
|
MATIUR RAHMAN
|
0407014WL003604
|
MATIUR RAHMAN
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292659
|
|
MATIURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1127
(KARARA)
|
0407014000NRG23250520220116976
|
25/05/2022
|
MARIYAN BEGUM
|
0407014WL003604
|
MARIYAN BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292656
|
|
MARIYANBEGUM
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1253
(KARARA)
|
0407014000NRG23250520220116979
|
25/05/2022
|
MAINUL HOQUE CHOUDHURY
|
0407014WL003604
|
MAINUL HOQUE CHOUDHURY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292664
|
|
MAINULHOQUECHOUDHURY
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/62
(KARARA)
|
0407014000NRG23250520220117354
|
25/05/2022
|
Sri Arup Kakati
|
0407014WL003620
|
Sri Arup Kakati
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292660
|
|
SriArupKakati
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/62
(KARARA)
|
0407014000NRG23250520220117356
|
25/05/2022
|
SUWALA KAKATI
|
0407014WL003620
|
SUWALA KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292663
|
|
SUWALAKAKATI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/11
(KARARA)
|
0407014000NRG23250520220116982
|
25/05/2022
|
HERAMBA BARUAH
|
0407014WL003604
|
HERAMBA BARUAH
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292665
|
|
HERAMBABARUAH
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/157
(KARARA)
|
0407014000NRG23250520220117360
|
25/05/2022
|
SHILPA KAKATI
|
0407014WL003620
|
SHILPA KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821292661
|
A/c Blocked or Frozen
|
|
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/235
(KARARA)
|
0407014000NRG23250520220117362
|
25/05/2022
|
ARCHANA DEVI KAKATI
|
0407014WL003620
|
ARCHANA DEVI KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292662
|
|
ARCHANADEVIKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1254
(KARARA)
|
0407014000NRG23250520220116981
|
25/05/2022
|
ISLAM ALI
|
0407014WL003604
|
ISLAM ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292667
|
|
ISLAMALI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/145
(KARARA)
|
0407014000NRG23250520220117352
|
25/05/2022
|
JINTUMANI DAS
|
0407014WL003620
|
JINTUMANI DAS
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292654
|
|
JINTUMANIDAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/19
(KARARA)
|
0407014000NRG23250520220116989
|
25/05/2022
|
Jahida Begum
|
0407014WL003604
|
Jahida Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292655
|
|
JahidaBegum
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/199
(KARARA)
|
0407014000NRG23250520220116997
|
25/05/2022
|
MAIDUL HOUQE
|
0407014WL003604
|
MAIDUL HOUQE
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292666
|
|
MAIDULHOUQE
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/156
(KARARA)
|
0407014000NRG23250520220117358
|
25/05/2022
|
HEMEN CHANDRA SARMA
|
0407014WL003620
|
HEMEN CHANDRA SARMA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292668
|
|
HEMENCHANDRASARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1023
(KARARA)
|
0407014000NRG23250520220117351
|
25/05/2022
|
SAMUDRA SARMA
|
0407014WL003620
|
SAMUDRA SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292634
|
|
MR SAMUDRA SARMA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1127
(KARARA)
|
0407014000NRG23250520220116977
|
25/05/2022
|
Mukul Ali
|
0407014WL003604
|
Mukul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292640
|
|
MR MUKUL ALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1253
(KARARA)
|
0407014000NRG23250520220116978
|
25/05/2022
|
JOSHNA BEGUM
|
0407014WL003604
|
JOSHNA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292633
|
|
MRS JOSHNA BEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/1254
(KARARA)
|
0407014000NRG23250520220116980
|
25/05/2022
|
SURIYA BEGUM
|
0407014WL003604
|
SURIYA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292637
|
|
MRS SURIA BEGUM
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/62
(KARARA)
|
0407014000NRG23250520220117355
|
25/05/2022
|
GITRATHA KAKATI
|
0407014WL003620
|
GITRATHA KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292631
|
|
MR GITARTHA KAKATI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/19
(KARARA)
|
0407014000NRG23250520220116988
|
25/05/2022
|
Maphjal Ali
|
0407014WL003604
|
Maphjal Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292630
|
|
MR MD MAFAJAL ALI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/196
(KARARA)
|
0407014000NRG23250520220116995
|
25/05/2022
|
RUMENA BEGUM
|
0407014WL003604
|
RUMENA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292632
|
|
MRS RUMENA BEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/199
(KARARA)
|
0407014000NRG23250520220116996
|
25/05/2022
|
SAHIJAN BEGUM
|
0407014WL003604
|
SAHIJAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292635
|
|
MRS SAHIJAN BEGUM
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/6
(KARARA)
|
0407014000NRG23250520220116998
|
25/05/2022
|
Sahabuddin Ahmed
|
0407014WL003604
|
Sahabuddin Ahmed
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292636
|
|
MR SAHABUDDIN AHMED
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/74
(KARARA)
|
0407014000NRG23250520220117002
|
25/05/2022
|
NAYANTARA BEGUM
|
0407014WL003604
|
NAYANTARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292638
|
|
MRS NAYANTARA BEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/74
(KARARA)
|
0407014000NRG23250520220117001
|
25/05/2022
|
Naziruddin Ali
|
0407014WL003604
|
Naziruddin Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292629
|
|
MR MD NAZIMUDDIN AHMED
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/273
(KARARA)
|
0407014000NRG23250520220117363
|
25/05/2022
|
BIRENDRA NATH SARMA
|
0407014WL003620
|
BIRENDRA NATH SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292653
|
|
MR BIRENDRA NATH SARMAH
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/273
(KARARA)
|
0407014000NRG23250520220117364
|
25/05/2022
|
PAMPI DEVI
|
0407014WL003620
|
PAMPI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292639
|
|
SHRI PAMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|