|
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-07-014-011-006/3005
(MUKTAPUR)
|
0407014000NRG23300520220121556
|
30/05/2022
|
ARZUL HUSSAIN
|
0407014WL003960
|
ARZUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892583971
|
|
ARZULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/545
(NAGAON)
|
0407014000NRG23300520220121749
|
30/05/2022
|
Md. Sahabuddin Ali
|
0407014WL003973
|
Md. Sahabuddin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892583946
|
|
Md.SahabuddinAli
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4128
(BARDANGERIKUCHI)
|
0407014000NRG23300520220121500
|
30/05/2022
|
Abdul Rou
|
0407014WL003957
|
Abdul Rou
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892583957
|
|
AbdulRou
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/286
(BARDANGERIKUCHI)
|
0407014000NRG23300520220121501
|
30/05/2022
|
MD. AJIJUR RAHMAN
|
0407014WL003957
|
MD. AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583964
|
|
MD.AJIJURRAHMAN
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/379
(BARDANGERIKUCHI)
|
0407014000NRG23300520220121502
|
30/05/2022
|
GAFUR ALI
|
0407014WL003957
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892583956
|
|
GAFURALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/721
(BARDANGERIKUCHI)
|
0407014000NRG23300520220121503
|
30/05/2022
|
Md. Sajahan Ali
|
0407014WL003957
|
Md. Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892583965
|
|
Md.SajahanAli
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/757
(BARDANGERIKUCHI)
|
0407014000NRG23300520220121504
|
30/05/2022
|
Md. Nurhussain Ali
|
0407014WL003957
|
Md. Nurhussain Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892583966
|
|
Md.NurhussainAli
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/361
(LOCH)
|
0407014000NRG23300520220121493
|
30/05/2022
|
BHARGAV DEKA
|
0407014WL003956
|
BHARGAV DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583955
|
|
BHARGAVDEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/361
(LOCH)
|
0407014000NRG23300520220121491
|
30/05/2022
|
DINESH DEKA
|
0407014WL003956
|
DINESH DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583958
|
|
DINESHDEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/361
(LOCH)
|
0407014000NRG23300520220121492
|
30/05/2022
|
NIRALA DEKA
|
0407014WL003956
|
NIRALA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583959
|
|
NIRALADEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2658
(LOCH)
|
0407014000NRG23300520220121494
|
30/05/2022
|
ELIJA BEGUM
|
0407014WL003956
|
ELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583954
|
|
ELIJABEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/303
(LOCH)
|
0407014000NRG23300520220121508
|
30/05/2022
|
DULU DEKA
|
0407014WL003958
|
DULU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583961
|
|
DULUDEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/303
(LOCH)
|
0407014000NRG23300520220121506
|
30/05/2022
|
DULU DEKA
|
0407014WL003958
|
DULU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583962
|
|
DULUDEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/303
(LOCH)
|
0407014000NRG23300520220121505
|
30/05/2022
|
SUSHIL DEKA
|
0407014WL003958
|
SUSHIL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583948
|
|
SUSHILDEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/303
(LOCH)
|
0407014000NRG23300520220121507
|
30/05/2022
|
SUSHIL DEKA
|
0407014WL003958
|
SUSHIL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583947
|
|
SUSHILDEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/409
(LOCH)
|
0407014000NRG23300520220121509
|
30/05/2022
|
Harmaya Deka
|
0407014WL003958
|
Harmaya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583967
|
|
HarmayaDeka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/409
(LOCH)
|
0407014000NRG23300520220121510
|
30/05/2022
|
Harmaya Deka
|
0407014WL003958
|
Harmaya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583968
|
|
HarmayaDeka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2268
(LOCH)
|
0407014000NRG23300520220121495
|
30/05/2022
|
AFCHAR ALI
|
0407014WL003956
|
AFCHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583960
|
|
AFCHARALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2268
(LOCH)
|
0407014000NRG23300520220121496
|
30/05/2022
|
AMIMA BEGUM
|
0407014WL003956
|
AMIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583953
|
|
AMIMABEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2660
(LOCH)
|
0407014000NRG23300520220121497
|
30/05/2022
|
MERINA BEGUM
|
0407014WL003956
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583951
|
|
MERINABEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/117
(MUKTAPUR)
|
0407014000NRG23300520220121553
|
30/05/2022
|
GOLMAHAMUD ALI
|
0407014WL003960
|
GOLMAHAMUD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892583950
|
|
GOLMAHAMUDALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/441
(MUKTAPUR)
|
0407014000NRG23300520220121554
|
30/05/2022
|
ADAR ALI
|
0407014WL003960
|
ADAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892583949
|
|
ADARALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/941
(MUKTAPUR)
|
0407014000NRG23300520220121555
|
30/05/2022
|
MD JALAL ALI
|
0407014WL003960
|
MD JALAL ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892583963
|
|
MDJALALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2660
(LOCH)
|
0407014000NRG23300520220121498
|
30/05/2022
|
SAJID ALI
|
0407014WL003956
|
SAJID ALI
|
00032
|
UTIB0004731
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892583952
|
|
SAJIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1451
(NAGAON)
|
0407014000NRG23300520220121747
|
30/05/2022
|
TUNU ALI
|
0407014WL003973
|
TUNU ALI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892583970
|
|
MR TUNU ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1452
(NAGAON)
|
0407014000NRG23300520220121748
|
30/05/2022
|
ANOWAR HUSSAIN
|
0407014WL003973
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892583969
|
|
MR ANOWAR HUSSAIN
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2660
(LOCH)
|
0407014000NRG23300520220121499
|
30/05/2022
|
RIJUL ALI
|
0407014WL003956
|
RIJUL ALI
|
00415
|
SBIN0011614
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892583945
|
|
MR RIJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|