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-07-014-001-004/395 (NAGAON)
|
0407014000NRG23210520220113751
|
21/05/2022
|
Gaya Deka
|
0407014WL003234
|
Gaya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895976
|
|
GayaDeka
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/395 (NAGAON)
|
0407014000NRG23210520220113750
|
21/05/2022
|
NAGEN DEKA
|
0407014WL003234
|
NAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895975
|
|
NAGENDEKA
|
()
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/9 (NAGAON)
|
0407014000NRG23210520220113758
|
21/05/2022
|
MANJURI DEKA
|
0407014WL003234
|
MANJURI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895974
|
|
MANJURIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/333 (NAGAON)
|
0407014000NRG23210520220113745
|
21/05/2022
|
Prabodh Deka
|
0407014WL003234
|
Prabodh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895982
|
|
PrabodhDeka
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/360 (NAGAON)
|
0407014000NRG23210520220113746
|
21/05/2022
|
Gagan Deka
|
0407014WL003234
|
Gagan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895979
|
|
GaganDeka
|
()
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/376 (NAGAON)
|
0407014000NRG23210520220113747
|
21/05/2022
|
Bhupen Deka
|
0407014WL003234
|
Bhupen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895977
|
|
BhupenDeka
|
()
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/378 (NAGAON)
|
0407014000NRG23210520220113748
|
21/05/2022
|
Dandeswar Deka
|
0407014WL003234
|
Dandeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895978
|
|
DandeswarDeka
|
()
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/394-A (NAGAON)
|
0407014000NRG23210520220113749
|
21/05/2022
|
Madhab Deka
|
0407014WL003234
|
Madhab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895984
|
|
MadhabDeka
|
()
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/395-A (NAGAON)
|
0407014000NRG23210520220113752
|
21/05/2022
|
NABAJIT DEKA
|
0407014WL003234
|
NABAJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895981
|
|
NABAJITDEKA
|
()
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/403 (NAGAON)
|
0407014000NRG23210520220113753
|
21/05/2022
|
MAHESWAR RAJBONGSHI
|
0407014WL003234
|
MAHESWAR RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895983
|
|
MAHESWARRAJBONGSHI
|
()
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/407 (NAGAON)
|
0407014000NRG23210520220113754
|
21/05/2022
|
Keshab Deka
|
0407014WL003234
|
Keshab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895985
|
|
KeshabDeka
|
()
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/472 (NAGAON)
|
0407014000NRG23210520220113755
|
21/05/2022
|
HARESWARI DEKA
|
0407014WL003234
|
HARESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895980
|
|
HARESWARIDEKA
|
()
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/500 (NAGAON)
|
0407014000NRG23210520220113756
|
21/05/2022
|
KANIK DEKA
|
0407014WL003234
|
KANIK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895986
|
|
KANIKDEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/9 (NAGAON)
|
0407014000NRG23210520220113757
|
21/05/2022
|
DIPEN DEKA
|
0407014WL003234
|
DIPEN DEKA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895973
|
|
DIPENDEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|