|
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-07-014-003-001/1005
(BIHDIA)
|
0407014000NRG23300920220216357
|
03/10/2022
|
Babul Deka
|
0407014WL016242
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353230
|
|
Babul Deka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1178
(BIHDIA)
|
0407014000NRG23300920220216358
|
03/10/2022
|
NABA KUMAR DEKA
|
0407014WL016242
|
NABA KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353247
|
|
NABA KUMAR DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1191
(BIHDIA)
|
0407014000NRG23300920220216359
|
03/10/2022
|
BHABANI DEKA
|
0407014WL016242
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353268
|
|
BHABANI DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1193
(BIHDIA)
|
0407014000NRG23300920220216360
|
03/10/2022
|
HALADHAR DEKA
|
0407014WL016242
|
HALADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353252
|
|
HALADHAR DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1347-A
(BIHDIA)
|
0407014000NRG23300920220216445
|
03/10/2022
|
LOLITA TALUK DAR
|
0407014WL016256
|
LOLITA TALUK DAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353256
|
|
LOLITA TALUK DAR
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/162
(BIHDIA)
|
0407014000NRG23300920220216446
|
03/10/2022
|
SATISH DEKA
|
0407014WL016256
|
SATISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353267
|
|
SATISH DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/184
(BIHDIA)
|
0407014000NRG23300920220216447
|
03/10/2022
|
AJOY CHOUDHURY
|
0407014WL016256
|
AJOY CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353250
|
|
AJOY CHOUDHURY
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/228
(BIHDIA)
|
0407014000NRG23300920220216449
|
03/10/2022
|
DIPALI DEKA
|
0407014WL016256
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353263
|
|
DIPALI DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/228
(BIHDIA)
|
0407014000NRG23300920220216448
|
03/10/2022
|
NRIPEN DEKA
|
0407014WL016256
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353254
|
|
NRIPEN DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/230
(BIHDIA)
|
0407014000NRG23300920220216362
|
03/10/2022
|
Alaka
|
0407014WL016242
|
Alaka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353248
|
|
Alaka
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2366
(BIHDIA)
|
0407014000NRG23300920220216452
|
03/10/2022
|
BHANITA DEKA
|
0407014WL016256
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353265
|
|
BHANITA DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/357
(BIHDIA)
|
0407014000NRG23300920220216363
|
03/10/2022
|
Surath Deka
|
0407014WL016242
|
Surath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353244
|
|
Surath Deka
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/392
(BIHDIA)
|
0407014000NRG23300920220216454
|
03/10/2022
|
Jayamati Deka
|
0407014WL016256
|
Jayamati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353261
|
|
Jayamati Deka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/392
(BIHDIA)
|
0407014000NRG23300920220216453
|
03/10/2022
|
Madan Deka
|
0407014WL016256
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353260
|
|
Madan Deka
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/401
(BIHDIA)
|
0407014000NRG23300920220216455
|
03/10/2022
|
Hiramani Talukdar
|
0407014WL016256
|
Hiramani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353253
|
|
Hiramani Talukdar
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/403
(BIHDIA)
|
0407014000NRG23300920220216364
|
03/10/2022
|
PARESH CHOUDHURY
|
0407014WL016242
|
PARESH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337353242
|
|
PARESH CHOUDHURY
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/406
(BIHDIA)
|
0407014000NRG23300920220216456
|
03/10/2022
|
URBASHI CHOUDHURY
|
0407014WL016256
|
URBASHI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353241
|
|
URBASHI CHOUDHURY
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/412
(BIHDIA)
|
0407014000NRG23300920220216365
|
03/10/2022
|
Hiran Talukdar
|
0407014WL016242
|
Hiran Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353245
|
|
Hiran Talukdar
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/430
(BIHDIA)
|
0407014000NRG23300920220216366
|
03/10/2022
|
paridhar Deka
|
0407014WL016242
|
paridhar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353249
|
|
paridhar Deka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/595
(BIHDIA)
|
0407014000NRG23300920220216367
|
03/10/2022
|
Harekrishna Deka
|
0407014WL016242
|
Harekrishna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353236
|
|
Harekrishna Deka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/618
(BIHDIA)
|
0407014000NRG23300920220216368
|
03/10/2022
|
PABIT DEKA
|
0407014WL016242
|
PABIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353243
|
|
PABIT DEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/628
(BIHDIA)
|
0407014000NRG23300920220216457
|
03/10/2022
|
Prafulla Deka
|
0407014WL016256
|
Prafulla Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353235
|
|
Prafulla Deka
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/629
(BIHDIA)
|
0407014000NRG23300920220216369
|
03/10/2022
|
Nagen Deka
|
0407014WL016242
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353234
|
|
Nagen Deka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/640
(BIHDIA)
|
0407014000NRG23300920220216458
|
03/10/2022
|
Anil Deka
|
0407014WL016256
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353232
|
|
Anil Deka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/643
(BIHDIA)
|
0407014000NRG23300920220216370
|
03/10/2022
|
Tarani Deka
|
0407014WL016242
|
Tarani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353238
|
|
Tarani Deka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/808
(BIHDIA)
|
0407014000NRG23300920220216459
|
03/10/2022
|
MANJU DEKA
|
0407014WL016256
|
MANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353231
|
|
MANJU DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/815
(BIHDIA)
|
0407014000NRG23300920220216461
|
03/10/2022
|
PRIYANKA DEKA CHOUDHARY
|
0407014WL016256
|
PRIYANKA DEKA CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353259
|
|
PRIYANKA DEKA CHOUDHARY
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/815
(BIHDIA)
|
0407014000NRG23300920220216460
|
03/10/2022
|
SAURABH CHOUDHARY
|
0407014WL016256
|
SAURABH CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353251
|
|
SAURABH CHOUDHARY
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/816
(BIHDIA)
|
0407014000NRG23300920220216371
|
03/10/2022
|
RUPAJYOTI DEKA
|
0407014WL016242
|
RUPAJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353264
|
|
RUPAJYOTI DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/842
(BIHDIA)
|
0407014000NRG23300920220216372
|
03/10/2022
|
PABAN DEKA
|
0407014WL016242
|
PABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353237
|
|
PABAN DEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/872
(BIHDIA)
|
0407014000NRG23300920220216373
|
03/10/2022
|
Akshay Deka
|
0407014WL016242
|
Akshay Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353246
|
|
Akshay Deka
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/910
(BIHDIA)
|
0407014000NRG23300920220216462
|
03/10/2022
|
KALPANA DEKA
|
0407014WL016256
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353262
|
|
KALPANA DEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/993
(BIHDIA)
|
0407014000NRG23300920220216464
|
03/10/2022
|
Renu Devi
|
0407014WL016256
|
Renu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353257
|
|
Renu Devi
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/21
(BIHDIA)
|
0407014000NRG23300920220216374
|
03/10/2022
|
Riniki
|
0407014WL016242
|
Riniki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353258
|
|
Riniki
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1339
(BIHDIA)
|
0407014000NRG23300920220216375
|
03/10/2022
|
SONESWAR KALITA
|
0407014WL016242
|
SONESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353255
|
|
SONESWAR KALITA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/169
(BIHDIA)
|
0407014000NRG23300920220216377
|
03/10/2022
|
Atul Deka
|
0407014WL016242
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353240
|
|
Atul Deka
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2410
(BIHDIA)
|
0407014000NRG23300920220216378
|
03/10/2022
|
PANKAJ KALITA
|
0407014WL016242
|
PANKAJ KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353233
|
|
PANKAJ KALITA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/832
(BIHDIA)
|
0407014000NRG23300920220216379
|
03/10/2022
|
Prafulla Deka
|
0407014WL016242
|
Prafulla Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353239
|
|
Prafulla Deka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/968
(BIHDIA)
|
0407014000NRG23300920220216380
|
03/10/2022
|
Khagen Deka
|
0407014WL016242
|
Khagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353266
|
|
Khagen Deka
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/983
(BIHDIA)
|
0407014000NRG23300920220216381
|
03/10/2022
|
NAJRUL HAQUE
|
0407014WL016242
|
NAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353229
|
|
NAJRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/158
(BIHDIA)
|
0407014000NRG23300920220216376
|
03/10/2022
|
RAMJAN ALI
|
0407014WL016242
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353270
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/231
(BIHDIA)
|
0407014000NRG23300920220216450
|
03/10/2022
|
RABIN CHANDRA CHOUDHARY
|
0407014WL016256
|
RABIN CHANDRA CHOUDHARY
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353226
|
|
RABIN CHANDRA CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2366
(BIHDIA)
|
0407014000NRG23300920220216451
|
03/10/2022
|
BALIN DEKA
|
0407014WL016256
|
BALIN DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337353228
|
invalid Bank Identifier
|
|
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/993
(BIHDIA)
|
0407014000NRG23300920220216463
|
03/10/2022
|
KHANJAN SARMA
|
0407014WL016256
|
KHANJAN SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337353227
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/183
(BIHDIA)
|
0407014000NRG23300920220216361
|
03/10/2022
|
PRAFULLA DEKA
|
0407014WL016242
|
PRAFULLA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353269
|
|
MR PRAFULLA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61143
|
61143
|
|
|
|
|
|
|
|