|
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-07-014-002-002/10
(KARARA)
|
0407014000NRG23090920220185023
|
09/09/2022
|
ARJINA BEGUM
|
0407014WL013049
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289510
|
|
ARJINA BEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/10
(KARARA)
|
0407014000NRG23090920220185022
|
09/09/2022
|
Taphik Ali
|
0407014WL013049
|
Taphik Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289501
|
|
Taphik Ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/102
(KARARA)
|
0407014000NRG23090920220185025
|
09/09/2022
|
MD. MASFUL ALI
|
0407014WL013049
|
MD. MASFUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289490
|
|
MD. MASFUL ALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1485
(BIRDUTTA)
|
0407014000NRG23080920220183685
|
09/09/2022
|
DANDI RAM KALITA
|
0407014WL012826
|
DANDI RAM KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289488
|
|
DANDI RAM KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/921
(BIRDUTTA)
|
0407014000NRG23080920220183686
|
09/09/2022
|
Chandra Dhar Das
|
0407014WL012826
|
Chandra Dhar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289534
|
|
Chandra Dhar Das
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/37
(BIRDUTTA)
|
0407014000NRG23090920220184783
|
09/09/2022
|
FULAKAN BIBI
|
0407014WL013000
|
FULAKAN BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289509
|
|
FULAKAN BIBI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/380
(BIRDUTTA)
|
0407014000NRG23080920220183687
|
09/09/2022
|
Pankaj Deka
|
0407014WL012826
|
Pankaj Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289496
|
|
Pankaj Deka
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/152
(HARDUTTA)
|
0407014000NRG23090920220185035
|
09/09/2022
|
BHAGYARANI DEKA
|
0407014WL013051
|
BHAGYARANI DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289507
|
|
BHAGYARANI DEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/152
(HARDUTTA)
|
0407014000NRG23090920220185036
|
09/09/2022
|
FATIK KALITA
|
0407014WL013051
|
FATIK KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289506
|
|
FATIK KALITA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/167
(HARDUTTA)
|
0407014000NRG23090920220185027
|
09/09/2022
|
BINITA KALITA
|
0407014WL013050
|
BINITA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289498
|
|
BINITA KALITA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/105
(HARDUTTA)
|
0407014000NRG23090920220185029
|
09/09/2022
|
Khargeswar Das
|
0407014WL013050
|
Khargeswar Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289504
|
|
Khargeswar Das
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/105
(HARDUTTA)
|
0407014000NRG23090920220185030
|
09/09/2022
|
Putul Das
|
0407014WL013050
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289505
|
|
Putul Das
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1465
(HARDUTTA)
|
0407014000NRG23090920220184976
|
09/09/2022
|
BEBI DAS
|
0407014WL013043
|
BEBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289503
|
|
BEBI DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1688
(HARDUTTA)
|
0407014000NRG23090920220185037
|
09/09/2022
|
JAYANTA BARO
|
0407014WL013051
|
JAYANTA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289502
|
|
JAYANTA BARO
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/100
(HARDUTTA)
|
0407014000NRG23090920220185041
|
09/09/2022
|
MAIKAN DAS
|
0407014WL013052
|
MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289535
|
|
MAIKAN DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1226
(HARDUTTA)
|
0407014000NRG23090920220185042
|
09/09/2022
|
DWIJEN DAS
|
0407014WL013052
|
DWIJEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289518
|
|
DWIJEN DAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1226
(HARDUTTA)
|
0407014000NRG23090920220185043
|
09/09/2022
|
MARAMI DAS
|
0407014WL013052
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289517
|
|
MARAMI DAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/388
(HARDUTTA)
|
0407014000NRG23090920220185032
|
09/09/2022
|
BANDITA RAJBONGSHI
|
0407014WL013050
|
BANDITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289520
|
|
BANDITA RAJBONGSHI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/388
(HARDUTTA)
|
0407014000NRG23090920220185031
|
09/09/2022
|
SANJIB KUMAR RAJBONGSHI
|
0407014WL013050
|
SANJIB KUMAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289519
|
|
SANJIB KUMAR RAJBONGSHI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1257
(HARDUTTA)
|
0407014000NRG23090920220184977
|
09/09/2022
|
RENU BASUMATARY
|
0407014WL013043
|
RENU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289494
|
|
RENU BASUMATARY
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1258
(HARDUTTA)
|
0407014000NRG23090920220184978
|
09/09/2022
|
RITA BARO
|
0407014WL013043
|
RITA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289495
|
|
RITA BARO
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/1285
(HARDUTTA)
|
0407014000NRG23090920220185038
|
09/09/2022
|
RAIMATI BARO
|
0407014WL013051
|
RAIMATI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289527
|
|
RAIMATI BARO
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1034
(HARDUTTA)
|
0407014000NRG23090920220184979
|
09/09/2022
|
Bilat Ali
|
0407014WL013043
|
Bilat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289513
|
|
Bilat Ali
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1384
(HARDUTTA)
|
0407014000NRG23090920220184956
|
09/09/2022
|
JALIL ALI
|
0407014WL013040
|
JALIL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289528
|
|
JALIL ALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1477
(HARDUTTA)
|
0407014000NRG23090920220185039
|
09/09/2022
|
DHARMA KANTA DAS
|
0407014WL013051
|
DHARMA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289491
|
|
DHARMA KANTA DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1648
(HARDUTTA)
|
0407014000NRG23090920220184980
|
09/09/2022
|
ANIL DAS
|
0407014WL013043
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289511
|
|
ANIL DAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1648
(HARDUTTA)
|
0407014000NRG23090920220184981
|
09/09/2022
|
RUPANJALI DAS
|
0407014WL013043
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289492
|
|
RUPANJALI DAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/54
(HARDUTTA)
|
0407014000NRG23090920220185045
|
09/09/2022
|
Ratika Pathak
|
0407014WL013052
|
Ratika Pathak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289497
|
|
Ratika Pathak
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/54
(HARDUTTA)
|
0407014000NRG23090920220185044
|
09/09/2022
|
Sadananda Pathak
|
0407014WL013052
|
Sadananda Pathak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289500
|
|
Sadananda Pathak
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/996
(HARDUTTA)
|
0407014000NRG23090920220184960
|
09/09/2022
|
Nurjahan Begum
|
0407014WL013040
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289512
|
|
Nurjahan Begum
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/192
(HARDUTTA)
|
0407014000NRG23090920220185046
|
09/09/2022
|
HAJIRA BEGUM
|
0407014WL013052
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289508
|
|
HAJIRA BEGUM
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/355
(HARDUTTA)
|
0407014000NRG23090920220185033
|
09/09/2022
|
KHAGEN DAS
|
0407014WL013050
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289493
|
|
KHAGEN DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/576
(HARDUTTA)
|
0407014000NRG23090920220184982
|
09/09/2022
|
FIROJ ALI
|
0407014WL013043
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289499
|
|
FIROJ ALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1055
(MUKTAPUR)
|
0407014000NRG23080920220184079
|
09/09/2022
|
Soneswar Deka
|
0407014WL012916
|
Soneswar Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289515
|
|
Soneswar Deka
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/410
(MUKTAPUR)
|
0407014000NRG23080920220184081
|
09/09/2022
|
BEAUTY CHOUDHURY
|
0407014WL012916
|
BEAUTY CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289514
|
|
BEAUTY CHOUDHURY
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/410
(MUKTAPUR)
|
0407014000NRG23080920220184080
|
09/09/2022
|
RAJEN CHOUDHURY
|
0407014WL012916
|
RAJEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289516
|
|
RAJEN CHOUDHURY
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1617
(MUKTAPUR)
|
0407014000NRG23080920220184082
|
09/09/2022
|
tulu sarma
|
0407014WL012916
|
tulu sarma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955289489
|
|
tulu sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/427
(HARDUTTA)
|
0407014000NRG23090920220185047
|
09/09/2022
|
KADBANU BEGUM
|
0407014WL013052
|
KADBANU BEGUM
|
00176
|
IDIB000K642
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289529
|
|
KADBANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1683
(HARDUTTA)
|
0407014000NRG23090920220185040
|
09/09/2022
|
NASIR UDDIN
|
0407014WL013051
|
NASIR UDDIN
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289531
|
|
NASIR UDDIN
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1693
(HARDUTTA)
|
0407014000NRG23090920220184958
|
09/09/2022
|
AMIR ALI
|
0407014WL013040
|
AMIR ALI
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289532
|
|
AMIR ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1718
(HARDUTTA)
|
0407014000NRG23090920220184959
|
09/09/2022
|
AJIT DAS
|
0407014WL013040
|
AJIT DAS
|
00349
|
PSIB0021539
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289530
|
|
AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1204
(KARARA)
|
0407014000NRG23090920220185024
|
09/09/2022
|
SAHABUDDIN ALI
|
0407014WL013049
|
SAHABUDDIN ALI
|
00354
|
PUNB0032720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289533
|
|
SAHABUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/62
(HARDUTTA)
|
0407014000NRG23090920220185028
|
09/09/2022
|
KASHI RAJBONGSHI
|
0407014WL013050
|
KASHI RAJBONGSHI
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289521
|
|
MR KASHI RAJBONGSHI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/136
(HARDUTTA)
|
0407014000NRG23090920220184955
|
09/09/2022
|
SARU DAS
|
0407014WL013040
|
SARU DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289522
|
|
MRS CHAJU BALA DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/427
(HARDUTTA)
|
0407014000NRG23090920220185048
|
09/09/2022
|
HAJRAT ALI
|
0407014WL013052
|
HAJRAT ALI
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289523
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/196
(KARARA)
|
0407014000NRG23090920220185026
|
09/09/2022
|
UMESH BAISHYA
|
0407014WL013049
|
UMESH BAISHYA
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289526
|
|
MR UMESH CH BAISHYA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1612
(HARDUTTA)
|
0407014000NRG23090920220184957
|
09/09/2022
|
Arjun Ali
|
0407014WL013040
|
Arjun Ali
|
00415
|
SBIN0011614
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289524
|
|
MR ARJUN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/55
(HARDUTTA)
|
0407014000NRG23090920220185034
|
09/09/2022
|
TAHIDUR RAHMAN
|
0407014WL013050
|
TAHIDUR RAHMAN
|
00462
|
UCBA0002632
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955289525
|
|
AJMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|