|
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-07-014-001-004/1094
(NAGAON)
|
0407014000NRG22010420220669605
|
03/04/2022
|
Mukunda Choudhury
|
0407014WL025954
|
Mukunda Choudhury
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026352
|
|
MukundaChoudhury
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1146
(NAGAON)
|
0407014000NRG22010420220669607
|
03/04/2022
|
Minu Deka
|
0407014WL025954
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026354
|
|
MinuDeka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1146
(NAGAON)
|
0407014000NRG22010420220669606
|
03/04/2022
|
PRAFULLA DEKA
|
0407014WL025954
|
PRAFULLA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026355
|
|
PRAFULLADEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1196
(NAGAON)
|
0407014000NRG22010420220669609
|
03/04/2022
|
BULU DEKA
|
0407014WL025954
|
BULU DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026356
|
|
BULUDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1200
(NAGAON)
|
0407014000NRG22010420220669611
|
03/04/2022
|
BHANITA DEKA
|
0407014WL025954
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026357
|
|
BHANITADEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1204
(NAGAON)
|
0407014000NRG22010420220669615
|
03/04/2022
|
RUNU RAJBONGSHI
|
0407014WL025954
|
RUNU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026353
|
|
RUNURAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/175
(NAGAON)
|
0407014000NRG22010420220669595
|
03/04/2022
|
NIPEN BAISHYA
|
0407014WL025953
|
NIPEN BAISHYA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917026369
|
|
NIPENBAISHYA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/28
(NAGAON)
|
0407014000NRG22010420220669598
|
03/04/2022
|
BALORAM DEKA
|
0407014WL025953
|
BALORAM DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026359
|
|
BALORAMDEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/44
(NAGAON)
|
0407014000NRG22010420220669599
|
03/04/2022
|
Baikuntha Baishya
|
0407014WL025953
|
Baikuntha Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026370
|
|
BaikunthaBaishya
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/515
(NAGAON)
|
0407014000NRG22010420220669602
|
03/04/2022
|
PRANITA BAISHYA
|
0407014WL025953
|
PRANITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026371
|
|
PRANITABAISHYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1196
(NAGAON)
|
0407014000NRG22010420220669608
|
03/04/2022
|
GAJEN DEKA
|
0407014WL025954
|
GAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026366
|
|
GAJENDEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1200
(NAGAON)
|
0407014000NRG22010420220669610
|
03/04/2022
|
PRASANNA DEKA
|
0407014WL025954
|
PRASANNA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026368
|
|
PRASANNADEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1202
(NAGAON)
|
0407014000NRG22010420220669612
|
03/04/2022
|
PABITRA DEKA
|
0407014WL025954
|
PABITRA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026363
|
|
PABITRADEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1204
(NAGAON)
|
0407014000NRG22010420220669614
|
03/04/2022
|
MUNIN RAJBONGSHI
|
0407014WL025954
|
MUNIN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026364
|
|
MUNINRAJBONGSHI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/198
(NAGAON)
|
0407014000NRG22010420220669616
|
03/04/2022
|
Jaymati Deka
|
0407014WL025954
|
Jaymati Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026365
|
|
JaymatiDeka
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/278
(NAGAON)
|
0407014000NRG22010420220669617
|
03/04/2022
|
Jyotish deka
|
0407014WL025954
|
Jyotish deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026360
|
|
Jyotishdeka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/361
(NAGAON)
|
0407014000NRG22010420220669618
|
03/04/2022
|
LALITA DEKA
|
0407014WL025954
|
LALITA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026367
|
|
LALITADEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/371
(NAGAON)
|
0407014000NRG22010420220669619
|
03/04/2022
|
Ramani Deka
|
0407014WL025954
|
Ramani Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026361
|
|
RamaniDeka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/494
(NAGAON)
|
0407014000NRG22010420220669620
|
03/04/2022
|
SADHIRAM DEKA
|
0407014WL025954
|
SADHIRAM DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026379
|
|
SADHIRAMDEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/6
(NAGAON)
|
0407014000NRG22010420220669621
|
03/04/2022
|
Hareswar Deka
|
0407014WL025954
|
Hareswar Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026362
|
|
HareswarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/6
(NAGAON)
|
0407014000NRG22010420220669622
|
03/04/2022
|
Nipa Deka
|
0407014WL025954
|
Nipa Deka
|
00045
|
BARB0KHUDRX
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026378
|
|
NipaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/599
(NAGAON)
|
0407014000NRG22010420220669603
|
03/04/2022
|
Rekibar Rahman
|
0407014WL025954
|
Rekibar Rahman
|
00078
|
CNRB0017341
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026377
|
|
RekibarRahman
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/599
(NAGAON)
|
0407014000NRG22010420220669604
|
03/04/2022
|
Reshma Begum
|
0407014WL025954
|
Reshma Begum
|
00078
|
CNRB0017341
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026376
|
|
ReshmaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1202
(NAGAON)
|
0407014000NRG22010420220669613
|
03/04/2022
|
SABITRI DEKA
|
0407014WL025954
|
SABITRI DEKA
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026358
|
|
PADMASHRI SABITRI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/176
(NAGAON)
|
0407014000NRG22010420220669596
|
03/04/2022
|
KUSHAL DEKA
|
0407014WL025953
|
KUSHAL DEKA
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026373
|
|
MR KUSHAL DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/176
(NAGAON)
|
0407014000NRG22010420220669597
|
03/04/2022
|
RUMI DAS
|
0407014WL025953
|
RUMI DAS
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026375
|
|
MISS RUMI DAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/507
(NAGAON)
|
0407014000NRG22010420220669600
|
03/04/2022
|
RANJUMA BEGUM
|
0407014WL025953
|
RANJUMA BEGUM
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026374
|
|
MS RANJUMA BEGUM
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/515
(NAGAON)
|
0407014000NRG22010420220669601
|
03/04/2022
|
RUPJYOTI BAISHYA
|
0407014WL025953
|
RUPJYOTI BAISHYA
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917026372
|
|
MR RUP JYOTI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37184
|
37184
|
|
|
|
|
|
|
|