|
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
|
BIHPURIA
|
AS-10-011-003-004/95
(Badati Jamuguri)
|
0410011000NRG24120520230034604
|
12/05/2023
|
BRAJEN PHUKAN
|
0410011WL002394
|
BRAJEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491391
|
|
BRAJEN PHUKAN
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/96
(Badati Jamuguri)
|
0410011000NRG24120520230034605
|
12/05/2023
|
DIPEN KUMAR PHUKAN
|
0410011WL002394
|
DIPEN KUMAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491392
|
|
DIPEN KUMAR PHUKAN
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-004/97-A
(Badati Jamuguri)
|
0410011000NRG24120520230034607
|
12/05/2023
|
ANKUR BORA
|
0410011WL002394
|
ANKUR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491390
|
|
ANKUR BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-004/97-A
(Badati Jamuguri)
|
0410011000NRG24120520230034606
|
12/05/2023
|
SWARNALATA BORA
|
0410011WL002394
|
SWARNALATA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491389
|
|
SWARNALATA BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-010/31
(Badati Jamuguri)
|
0410011000NRG24120520230034625
|
12/05/2023
|
GOURAB NEOG
|
0410011WL002394
|
GOURAB NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491367
|
|
GOURAB NEOG
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-010/932
(Badati Jamuguri)
|
0410011000NRG24120520230034635
|
12/05/2023
|
JUNTI BORA
|
0410011WL002394
|
JUNTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491395
|
|
JUNTI BORA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-010/932
(Badati Jamuguri)
|
0410011000NRG24120520230034634
|
12/05/2023
|
NITUL BORA
|
0410011WL002394
|
NITUL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491396
|
|
NITUL BORA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-010/936
(Badati Jamuguri)
|
0410011000NRG24120520230034637
|
12/05/2023
|
ANJANA KALITA
|
0410011WL002394
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491393
|
|
ANJANA KALITA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-010/936
(Badati Jamuguri)
|
0410011000NRG24120520230034636
|
12/05/2023
|
PURABI KALITA
|
0410011WL002394
|
PURABI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491394
|
|
PURABI KALITA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/941
(Badati Jamuguri)
|
0410011000NRG24120520230034638
|
12/05/2023
|
BHALU KALITA
|
0410011WL002394
|
BHALU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491364
|
|
BHALU KALITA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-010/945
(Badati Jamuguri)
|
0410011000NRG24120520230034641
|
12/05/2023
|
JUNU KALITA
|
0410011WL002394
|
JUNU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491366
|
|
JUNU KALITA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-010/945
(Badati Jamuguri)
|
0410011000NRG24120520230034640
|
12/05/2023
|
NAGEN KALITA
|
0410011WL002394
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491365
|
|
NAGEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-003-004/467
(Badati Jamuguri)
|
0410011000NRG24120520230034599
|
12/05/2023
|
SURESH BARUAH
|
0410011WL002394
|
SURESH BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491383
|
|
SURESH BARUAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-004/612
(Badati Jamuguri)
|
0410011000NRG24120520230034601
|
12/05/2023
|
RUNU PHUKAN BORA
|
0410011WL002394
|
RUNU PHUKAN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491379
|
|
RUNU PHUKAN BORA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-004/665
(Badati Jamuguri)
|
0410011000NRG24120520230034602
|
12/05/2023
|
DEBESWAR PHUKAN
|
0410011WL002394
|
DEBESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491381
|
|
DEBESWAR PHUKAN
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-004/867
(Badati Jamuguri)
|
0410011000NRG24120520230034603
|
12/05/2023
|
DAMBARU PHUKAN
|
0410011WL002394
|
DAMBARU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491378
|
|
DAMBARU PHUKAN
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-004/98
(Badati Jamuguri)
|
0410011000NRG24120520230034608
|
12/05/2023
|
PADMESWAR BORA
|
0410011WL002394
|
PADMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491380
|
|
PADMESWAR BORA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-004/992
(Badati Jamuguri)
|
0410011000NRG24120520230034609
|
12/05/2023
|
DULU BARUAH
|
0410011WL002394
|
DULU BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491384
|
|
DULU BARUAH
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-004/995
(Badati Jamuguri)
|
0410011000NRG24120520230034610
|
12/05/2023
|
ANJU BARUAH
|
0410011WL002394
|
ANJU BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491386
|
|
ANJU BARUAH
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-004/997
(Badati Jamuguri)
|
0410011000NRG24120520230034611
|
12/05/2023
|
DEBA BORA
|
0410011WL002394
|
DEBA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491385
|
|
DEBA BORA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-004/999
(Badati Jamuguri)
|
0410011000NRG24120520230034612
|
12/05/2023
|
SEWALI BORAH
|
0410011WL002394
|
SEWALI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491371
|
|
SEWALI BORAH
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-005/530
(Badati Jamuguri)
|
0410011000NRG24120520230034613
|
12/05/2023
|
JUNMONI SAIKIA
|
0410011WL002394
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491382
|
|
JUNMONI SAIKIA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-005/727
(Badati Jamuguri)
|
0410011000NRG24120520230034615
|
12/05/2023
|
NITUL HAZARIKA
|
0410011WL002394
|
NITUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491377
|
|
NITUL HAZARIKA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-005/727
(Badati Jamuguri)
|
0410011000NRG24120520230034617
|
12/05/2023
|
RIJU HAZARIKA
|
0410011WL002394
|
RIJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491376
|
|
RIJU HAZARIKA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-005/951
(Badati Jamuguri)
|
0410011000NRG24120520230034619
|
12/05/2023
|
MRIDUSMITA BORAH
|
0410011WL002394
|
MRIDUSMITA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491374
|
|
MRIDUSMITA BORAH
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-005/956
(Badati Jamuguri)
|
0410011000NRG24120520230034621
|
12/05/2023
|
NIJU DUTTA
|
0410011WL002394
|
NIJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491373
|
|
NIJU DUTTA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/956
(Badati Jamuguri)
|
0410011000NRG24120520230034620
|
12/05/2023
|
SUREN DUTTA
|
0410011WL002394
|
SUREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491372
|
|
SUREN DUTTA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-005/978
(Badati Jamuguri)
|
0410011000NRG24120520230034622
|
12/05/2023
|
KOBITA HAZARIKA
|
0410011WL002394
|
KOBITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491375
|
|
KOBITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
29
|
BIHPURIA
|
AS-10-011-003-004/208
(Badati Jamuguri)
|
0410011000NRG24120520230034590
|
12/05/2023
|
NITUMANI BORAH
|
0410011WL002394
|
NITUMANI BORAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491397
|
|
NITUMANI BORAH
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/724
(Badati Jamuguri)
|
0410011000NRG24120520230034614
|
12/05/2023
|
PAPORI PHUKAN
|
0410011WL002394
|
PAPORI PHUKAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491363
|
|
PAPORI PHUKAN
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-005/947
(Badati Jamuguri)
|
0410011000NRG24120520230034618
|
12/05/2023
|
MAMONI BARUAH
|
0410011WL002394
|
MAMONI BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491362
|
|
MAMONI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-003-004/115
(Badati Jamuguri)
|
0410011000NRG24120520230034586
|
12/05/2023
|
RAJEN BORAH
|
0410011WL002394
|
RAJEN BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491370
|
|
MR RAJEN BORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-004/210
(Badati Jamuguri)
|
0410011000NRG24120520230034592
|
12/05/2023
|
DHANADA RAJKHOWA
|
0410011WL002394
|
DHANADA RAJKHOWA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491368
|
|
MRS DHANADA RAJKHOWA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-005/727
(Badati Jamuguri)
|
0410011000NRG24120520230034616
|
12/05/2023
|
JAYANTA HAZARIKA
|
0410011WL002394
|
JAYANTA HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491369
|
|
MR JAYANTA HAZARIKA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-010/689
(Badati Jamuguri)
|
0410011000NRG24120520230034630
|
12/05/2023
|
CHENIRAM KALITA
|
0410011WL002394
|
CHENIRAM KALITA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491387
|
|
MR CHENIRAM KALITA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-010/689
(Badati Jamuguri)
|
0410011000NRG24120520230034631
|
12/05/2023
|
KHAGESWARI KALITA
|
0410011WL002394
|
KHAGESWARI KALITA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637491388
|
|
MRS KHAGESWARI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|