|
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-07-014-002-002/104
(KARARA)
|
0407014000NRG23061020220220266
|
07/10/2022
|
ABUL ALI
|
0407014WL016614
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559990
|
|
ABUL ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/10
(KARARA)
|
0407014000NRG23061020220220271
|
07/10/2022
|
babita deka
|
0407014WL016614
|
babita deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559973
|
|
babita deka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/10
(KARARA)
|
0407014000NRG23061020220220270
|
07/10/2022
|
Hem Deka
|
0407014WL016614
|
Hem Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559957
|
|
Hem Deka
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1126
(KARARA)
|
0407014000NRG23061020220220272
|
07/10/2022
|
RANJIT DEKA
|
0407014WL016614
|
RANJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559998
|
|
RANJIT DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1126
(KARARA)
|
0407014000NRG23061020220220273
|
07/10/2022
|
Sarmistha Deka
|
0407014WL016614
|
Sarmistha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559972
|
|
Sarmistha Deka
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152
(KARARA)
|
0407014000NRG23061020220220275
|
07/10/2022
|
ABANI DAS
|
0407014WL016614
|
ABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559983
|
|
ABANI DAS
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1152
(KARARA)
|
0407014000NRG23061020220220274
|
07/10/2022
|
anju das
|
0407014WL016614
|
anju das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559997
|
|
anju das
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1156
(KARARA)
|
0407014000NRG23061020220220276
|
07/10/2022
|
rambha kakti
|
0407014WL016614
|
rambha kakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559986
|
|
rambha kakti
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1188
(KARARA)
|
0407014000NRG23061020220220278
|
07/10/2022
|
pranita talukdar
|
0407014WL016614
|
pranita talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559975
|
|
pranita talukdar
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1222
(KARARA)
|
0407014000NRG23061020220220279
|
07/10/2022
|
rina kakati
|
0407014WL016614
|
rina kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559984
|
|
rina kakati
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1225
(KARARA)
|
0407014000NRG23061020220220280
|
07/10/2022
|
nilima talukder
|
0407014WL016614
|
nilima talukder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559982
|
|
nilima talukder
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1279
(KARARA)
|
0407014000NRG23061020220220281
|
07/10/2022
|
bidya lakshmi deka
|
0407014WL016614
|
bidya lakshmi deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559987
|
|
bidya lakshmi deka
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1335
(KARARA)
|
0407014000NRG23061020220220282
|
07/10/2022
|
jayanta deka
|
0407014WL016614
|
jayanta deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559966
|
|
jayanta deka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1341
(KARARA)
|
0407014000NRG23061020220220283
|
07/10/2022
|
jyotika deka
|
0407014WL016614
|
jyotika deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559969
|
|
jyotika deka
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1341
(KARARA)
|
0407014000NRG23061020220220284
|
07/10/2022
|
sankar deka
|
0407014WL016614
|
sankar deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559962
|
|
sankar deka
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1342
(KARARA)
|
0407014000NRG23061020220220285
|
07/10/2022
|
rinku das
|
0407014WL016614
|
rinku das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559970
|
|
rinku das
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/138
(KARARA)
|
0407014000NRG23061020220220292
|
07/10/2022
|
RIDIP DEKA
|
0407014WL016614
|
RIDIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559989
|
|
RIDIP DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/144
(KARARA)
|
0407014000NRG23061020220220293
|
07/10/2022
|
MINATI TALUKDAR
|
0407014WL016614
|
MINATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559963
|
|
MINATI TALUKDAR
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/144
(KARARA)
|
0407014000NRG23061020220220294
|
07/10/2022
|
tilak talukdar
|
0407014WL016614
|
tilak talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559964
|
|
tilak talukdar
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/150
(KARARA)
|
0407014000NRG23061020220220296
|
07/10/2022
|
bhupen rajbongshi
|
0407014WL016614
|
bhupen rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559959
|
|
bhupen rajbongshi
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/150
(KARARA)
|
0407014000NRG23061020220220295
|
07/10/2022
|
KABITA RAJBONGSHI
|
0407014WL016614
|
KABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559995
|
|
KABITA RAJBONGSHI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/187
(KARARA)
|
0407014000NRG23061020220220300
|
07/10/2022
|
NIRALA KAKATI
|
0407014WL016614
|
NIRALA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559981
|
|
NIRALA KAKATI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/192
(KARARA)
|
0407014000NRG23061020220220303
|
07/10/2022
|
jumi choudhury deka
|
0407014WL016614
|
jumi choudhury deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559968
|
|
jumi choudhury deka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/55
(KARARA)
|
0407014000NRG23061020220220305
|
07/10/2022
|
nabajit deka
|
0407014WL016614
|
nabajit deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559961
|
|
nabajit deka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/55
(KARARA)
|
0407014000NRG23061020220220304
|
07/10/2022
|
PRANITA DEKA
|
0407014WL016614
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559996
|
|
PRANITA DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/57
(KARARA)
|
0407014000NRG23061020220220307
|
07/10/2022
|
GITA DAS
|
0407014WL016614
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559994
|
|
GITA DAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/57
(KARARA)
|
0407014000NRG23061020220220306
|
07/10/2022
|
Nripen Das
|
0407014WL016614
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559985
|
|
Nripen Das
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/7
(KARARA)
|
0407014000NRG23061020220220309
|
07/10/2022
|
debajani deka
|
0407014WL016614
|
debajani deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559967
|
|
debajani deka
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/7
(KARARA)
|
0407014000NRG23061020220220308
|
07/10/2022
|
Harin Ch.Deka
|
0407014WL016614
|
Harin Ch.Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559977
|
|
Harin Ch.Deka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/8
(KARARA)
|
0407014000NRG23061020220220310
|
07/10/2022
|
Prabin Deka
|
0407014WL016614
|
Prabin Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559960
|
|
Prabin Deka
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/92
(KARARA)
|
0407014000NRG23061020220220312
|
07/10/2022
|
Dipak Talukdar
|
0407014WL016614
|
Dipak Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559978
|
|
Dipak Talukdar
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/92
(KARARA)
|
0407014000NRG23061020220220313
|
07/10/2022
|
sarada tlukdar
|
0407014WL016614
|
sarada tlukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559976
|
|
sarada tlukdar
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/93
(KARARA)
|
0407014000NRG23061020220220314
|
07/10/2022
|
BRAJEN DEKA
|
0407014WL016614
|
BRAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559999
|
|
BRAJEN DEKA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/957
(KARARA)
|
0407014000NRG23061020220220315
|
07/10/2022
|
sahira bibi
|
0407014WL016614
|
sahira bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559971
|
|
sahira bibi
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/962
(KARARA)
|
0407014000NRG23061020220220316
|
07/10/2022
|
AMAYA
|
0407014WL016614
|
AMAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559980
|
|
AMAYA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/965
(KARARA)
|
0407014000NRG23061020220220318
|
07/10/2022
|
MINU KAKATI
|
0407014WL016614
|
MINU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559979
|
|
MINU KAKATI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/965
(KARARA)
|
0407014000NRG23061020220220317
|
07/10/2022
|
SRIMANTA KAKATI
|
0407014WL016614
|
SRIMANTA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559965
|
|
SRIMANTA KAKATI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/970
(KARARA)
|
0407014000NRG23061020220220320
|
07/10/2022
|
bandana deka
|
0407014WL016614
|
bandana deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559974
|
|
bandana deka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/970
(KARARA)
|
0407014000NRG23061020220220319
|
07/10/2022
|
MADAN DEKA
|
0407014WL016614
|
MADAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559958
|
|
MADAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1188
(KARARA)
|
0407014000NRG23061020220220277
|
07/10/2022
|
Banajit talukdar
|
0407014WL016614
|
Banajit talukdar
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559952
|
|
Banajit talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1344
(KARARA)
|
0407014000NRG23061020220220288
|
07/10/2022
|
Pompi das
|
0407014WL016614
|
Pompi das
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559953
|
|
Pompi das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1344
(KARARA)
|
0407014000NRG23061020220220287
|
07/10/2022
|
pallab das
|
0407014WL016614
|
pallab das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559955
|
|
pallab das
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1345
(KARARA)
|
0407014000NRG23061020220220289
|
07/10/2022
|
kiran das
|
0407014WL016614
|
kiran das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559954
|
|
kiran das
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/187
(KARARA)
|
0407014000NRG23061020220220301
|
07/10/2022
|
amarendra das
|
0407014WL016614
|
amarendra das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559951
|
|
amarendra das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/232
(KARARA)
|
0407014000NRG23061020220220267
|
07/10/2022
|
fajir ali
|
0407014WL016614
|
fajir ali
|
00354
|
PUNB0165920
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559956
|
|
fajir ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/319
(KARARA)
|
0407014000NRG23061020220220268
|
07/10/2022
|
RUBUL ALI
|
0407014WL016614
|
RUBUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559993
|
|
MR RUBUL ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/319
(KARARA)
|
0407014000NRG23061020220220269
|
07/10/2022
|
sima begum
|
0407014WL016614
|
sima begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559988
|
|
MRS SIMA BEGUM
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1347
(KARARA)
|
0407014000NRG23061020220220291
|
07/10/2022
|
sikha das
|
0407014WL016614
|
sikha das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559992
|
|
SHRI SIKHA DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/92
(KARARA)
|
0407014000NRG23061020220220311
|
07/10/2022
|
jayanta talukdar
|
0407014WL016614
|
jayanta talukdar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561559991
|
|
MR JAYANTA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|