|
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
|
BIHAGURI
|
AS-09-009-009-001/234
(TUMUKI)
|
0409009000NRG23210520220216480
|
21/05/2022
|
DIPALI BORAH
|
0409009WL006315
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911472
|
|
DIPALIBORAH
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-009-001/235
(TUMUKI)
|
0409009000NRG23210520220216521
|
21/05/2022
|
NITU MONI DEVI
|
0409009WL006316
|
NITU MONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911467
|
|
NITUMONIDEVI
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-009-001/38
(TUMUKI)
|
0409009000NRG23210520220216482
|
21/05/2022
|
Bubumoni Borah
|
0409009WL006315
|
Bubumoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911471
|
|
BubumoniBorah
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-009-002/1
(TUMUKI)
|
0409009000NRG23210520220216484
|
21/05/2022
|
KAMAL NATH
|
0409009WL006315
|
KAMAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911519
|
|
KAMALNATH
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-009-002/308
(TUMUKI)
|
0409009000NRG23210520220216490
|
21/05/2022
|
LAKSHYA JYOTI DAS
|
0409009WL006315
|
LAKSHYA JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911468
|
|
LAKSHYAJYOTIDAS
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-009-003/99
(TUMUKI)
|
0409009000NRG23210520220216515
|
21/05/2022
|
BANDANA DEVI
|
0409009WL006315
|
BANDANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911470
|
|
BANDANADEVI
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-009-006/200
(TUMUKI)
|
0409009000NRG23210520220216517
|
21/05/2022
|
NILAKHI DEVI
|
0409009WL006315
|
NILAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911466
|
|
NILAKHIDEVI
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-009-006/201
(TUMUKI)
|
0409009000NRG23210520220216518
|
21/05/2022
|
UMANANDA NATH
|
0409009WL006315
|
UMANANDA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911469
|
|
UMANANDANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIHAGURI
|
AS-09-009-009-001/101
(TUMUKI)
|
0409009000NRG23210520220216476
|
21/05/2022
|
KUSHAL NATH
|
0409009WL006315
|
KUSHAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911490
|
|
KUSHALNATH
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-009-001/107
(TUMUKI)
|
0409009000NRG23210520220216477
|
21/05/2022
|
Birala Devi
|
0409009WL006315
|
Birala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911512
|
|
BiralaDevi
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-009-001/136
(TUMUKI)
|
0409009000NRG23210520220216478
|
21/05/2022
|
SONATI NATH
|
0409009WL006315
|
SONATI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911497
|
|
SONATINATH
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-009-001/145
(TUMUKI)
|
0409009000NRG23210520220216479
|
21/05/2022
|
RITA DEVI
|
0409009WL006315
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911484
|
|
RITADEVI
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-009-001/15
(TUMUKI)
|
0409009000NRG23210520220216519
|
21/05/2022
|
Runumi Devi
|
0409009WL006316
|
Runumi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911488
|
|
RunumiDevi
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-009-001/17
(TUMUKI)
|
0409009000NRG23210520220216520
|
21/05/2022
|
Lila Kt. Nath
|
0409009WL006316
|
Lila Kt. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911494
|
|
LilaKt.Nath
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-009-001/30
(TUMUKI)
|
0409009000NRG23210520220216481
|
21/05/2022
|
SRI SUMI DEVI
|
0409009WL006315
|
SRI SUMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911495
|
|
SRISUMIDEVI
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-009-001/6
(TUMUKI)
|
0409009000NRG23210520220216483
|
21/05/2022
|
Prafulla Kr. Nath
|
0409009WL006315
|
Prafulla Kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911511
|
|
PrafullaKr.Nath
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-009-002/126
(TUMUKI)
|
0409009000NRG23210520220216485
|
21/05/2022
|
UMESWARI DEVI
|
0409009WL006315
|
UMESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911516
|
|
UMESWARIDEVI
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-009-002/214
(TUMUKI)
|
0409009000NRG23210520220216486
|
21/05/2022
|
KUMUD CH. NATH
|
0409009WL006315
|
KUMUD CH. NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911485
|
|
KUMUDCH.NATH
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-009-002/23
(TUMUKI)
|
0409009000NRG23210520220216487
|
21/05/2022
|
KUMUD NATH
|
0409009WL006315
|
KUMUD NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911487
|
|
KUMUDNATH
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-009-002/239
(TUMUKI)
|
0409009000NRG23210520220216488
|
21/05/2022
|
LOHIT NATH
|
0409009WL006315
|
LOHIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911478
|
|
LOHITNATH
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-009-002/270
(TUMUKI)
|
0409009000NRG23210520220216489
|
21/05/2022
|
RUPALI DEVI
|
0409009WL006315
|
RUPALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911489
|
|
RUPALIDEVI
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-009-002/315
(TUMUKI)
|
0409009000NRG23210520220216491
|
21/05/2022
|
TULU SAIKIA
|
0409009WL006315
|
TULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911496
|
|
TULUSAIKIA
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-009-002/329
(TUMUKI)
|
0409009000NRG23210520220216492
|
21/05/2022
|
MAINU DEVI
|
0409009WL006315
|
MAINU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911505
|
|
MAINUDEVI
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-009-002/339
(TUMUKI)
|
0409009000NRG23210520220216493
|
21/05/2022
|
LUKI DEVI
|
0409009WL006315
|
LUKI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911498
|
|
LUKIDEVI
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-009-002/341
(TUMUKI)
|
0409009000NRG23210520220216494
|
21/05/2022
|
SEWALI DEVI
|
0409009WL006315
|
SEWALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911508
|
|
SEWALIDEVI
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-009-002/354
(TUMUKI)
|
0409009000NRG23210520220216495
|
21/05/2022
|
ANUPRABHA DEVI
|
0409009WL006315
|
ANUPRABHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911482
|
|
ANUPRABHADEVI
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-009-002/379
(TUMUKI)
|
0409009000NRG23210520220216497
|
21/05/2022
|
BULU DEVI
|
0409009WL006315
|
BULU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911509
|
|
BULUDEVI
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-009-002/381
(TUMUKI)
|
0409009000NRG23210520220216524
|
21/05/2022
|
NIRU DEVI
|
0409009WL006316
|
NIRU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911500
|
|
NIRUDEVI
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-009-002/387
(TUMUKI)
|
0409009000NRG23210520220216499
|
21/05/2022
|
MANJULA DEVI
|
0409009WL006315
|
MANJULA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911504
|
|
MANJULADEVI
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-009-002/388
(TUMUKI)
|
0409009000NRG23210520220216500
|
21/05/2022
|
DEBAJITA BORAH
|
0409009WL006315
|
DEBAJITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911501
|
|
DEBAJITABORAH
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-009-002/50
(TUMUKI)
|
0409009000NRG23210520220216501
|
21/05/2022
|
PITAMBAR NATH
|
0409009WL006315
|
PITAMBAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911514
|
|
PITAMBARNATH
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-009-002/95
(TUMUKI)
|
0409009000NRG23210520220216502
|
21/05/2022
|
NARESWARI DEVI
|
0409009WL006315
|
NARESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911517
|
|
NARESWARIDEVI
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-009-003/10
(TUMUKI)
|
0409009000NRG23210520220216503
|
21/05/2022
|
UMESH NATH
|
0409009WL006315
|
UMESH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911506
|
|
UMESHNATH
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-009-003/104
(TUMUKI)
|
0409009000NRG23210520220216505
|
21/05/2022
|
JIBAN CHANDRA NATH
|
0409009WL006315
|
JIBAN CHANDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911513
|
|
JIBANCHANDRANATH
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-009-003/119
(TUMUKI)
|
0409009000NRG23210520220216506
|
21/05/2022
|
TILU DEVI
|
0409009WL006315
|
TILU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911483
|
|
TILUDEVI
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-009-003/130
(TUMUKI)
|
0409009000NRG23210520220216526
|
21/05/2022
|
LOHIT NATH
|
0409009WL006316
|
LOHIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911486
|
|
LOHITNATH
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-009-003/162
(TUMUKI)
|
0409009000NRG23210520220216507
|
21/05/2022
|
MULANI DEVI
|
0409009WL006315
|
MULANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911502
|
|
MULANIDEVI
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-009-003/190
(TUMUKI)
|
0409009000NRG23210520220216508
|
21/05/2022
|
NIRANJAN NATH
|
0409009WL006315
|
NIRANJAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911492
|
|
NIRANJANNATH
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-009-003/192
(TUMUKI)
|
0409009000NRG23210520220216509
|
21/05/2022
|
RAJIB NATH
|
0409009WL006315
|
RAJIB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911480
|
|
RAJIBNATH
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-009-003/201
(TUMUKI)
|
0409009000NRG23210520220216527
|
21/05/2022
|
ANITA DEVI
|
0409009WL006316
|
ANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911479
|
|
ANITADEVI
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-009-003/214
(TUMUKI)
|
0409009000NRG23210520220216510
|
21/05/2022
|
Sri Pali Devi
|
0409009WL006315
|
Sri Pali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911493
|
|
SriPaliDevi
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-009-003/220
(TUMUKI)
|
0409009000NRG23210520220216511
|
21/05/2022
|
Kabita Hazarika Devi
|
0409009WL006315
|
Kabita Hazarika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911491
|
|
KabitaHazarikaDevi
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-009-003/256
(TUMUKI)
|
0409009000NRG23210520220216512
|
21/05/2022
|
HEMLATA DEVI
|
0409009WL006315
|
HEMLATA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911515
|
|
HEMLATADEVI
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-009-003/266
(TUMUKI)
|
0409009000NRG23210520220216528
|
21/05/2022
|
AMAR JYOTI NATH
|
0409009WL006316
|
AMAR JYOTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911499
|
|
AMARJYOTINATH
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-009-003/40
(TUMUKI)
|
0409009000NRG23210520220216529
|
21/05/2022
|
DIPAK HAZARIKA
|
0409009WL006316
|
DIPAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911481
|
|
DIPAKHAZARIKA
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-009-003/62
(TUMUKI)
|
0409009000NRG23210520220216513
|
21/05/2022
|
LAKHAN NATH
|
0409009WL006315
|
LAKHAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911510
|
|
LAKHANNATH
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-009-003/71
(TUMUKI)
|
0409009000NRG23210520220216530
|
21/05/2022
|
SWARNA LATA DEVI
|
0409009WL006316
|
SWARNA LATA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911503
|
|
SWARNALATADEVI
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-009-006/193
(TUMUKI)
|
0409009000NRG23210520220216516
|
21/05/2022
|
MANI DEVI
|
0409009WL006315
|
MANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911507
|
|
MANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
49
|
BIHAGURI
|
AS-09-009-009-002/370
(TUMUKI)
|
0409009000NRG23210520220216496
|
21/05/2022
|
PRANATI DEVI
|
0409009WL006315
|
PRANATI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911465
|
|
PRANATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BIHAGURI
|
AS-09-009-009-003/100
(TUMUKI)
|
0409009000NRG23210520220216504
|
21/05/2022
|
BINU DEVI
|
0409009WL006315
|
BINU DEVI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911473
|
|
MRS BINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
BIHAGURI
|
AS-09-009-009-002/305
(TUMUKI)
|
0409009000NRG23210520220216522
|
21/05/2022
|
RANJITA DEVI
|
0409009WL006316
|
RANJITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911474
|
|
MRS RANJITA DEVI
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-009-002/364
(TUMUKI)
|
0409009000NRG23210520220216523
|
21/05/2022
|
BARUN NATH
|
0409009WL006316
|
BARUN NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911476
|
|
MR BARUN NATH
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-009-002/382
(TUMUKI)
|
0409009000NRG23210520220216498
|
21/05/2022
|
KAILASH JYOTI NATH
|
0409009WL006315
|
KAILASH JYOTI NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911477
|
|
MR KAILASH JYOTI NATH
|
()
|
|
54
|
BIHAGURI
|
AS-09-009-009-002/393
(TUMUKI)
|
0409009000NRG23210520220216525
|
21/05/2022
|
MONIKA DEVI
|
0409009WL006316
|
MONIKA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911518
|
|
MISS MONIKA DEVI
|
()
|
|
55
|
BIHAGURI
|
AS-09-009-009-003/91
(TUMUKI)
|
0409009000NRG23210520220216514
|
21/05/2022
|
GITA RANI DEVI
|
0409009WL006315
|
GITA RANI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669911475
|
|
MRS GITARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|