|
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
|
BIHPURIA
|
AS-10-011-001-007/143
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200895
|
18/07/2023
|
RONJIT BORUAH
|
0410011WL012137
|
RONJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251882
|
|
RONJIT BORUAH
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-007/148
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200459
|
18/07/2023
|
LUKU RAJKHOWA
|
0410011WL012114
|
LUKU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251893
|
|
LUKU RAJKHOWA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-007/35
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200881
|
18/07/2023
|
DEH BORAH
|
0410011WL012136
|
DEH BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251895
|
|
DEH BORAH
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-007/5-C
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200883
|
18/07/2023
|
GITAMONI BORA
|
0410011WL012136
|
GITAMONI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251880
|
|
GITAMONI BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-007/54
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200910
|
18/07/2023
|
CHAMPAWATI BORAH
|
0410011WL012139
|
CHAMPAWATI BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251881
|
|
CHAMPAWATI BORAH
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-007/71-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200935
|
18/07/2023
|
HEMCHANDRA RAJKHOWA
|
0410011WL012142
|
HEMCHANDRA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251884
|
|
HEMCHANDRA RAJKHOWA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-007/71-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200936
|
18/07/2023
|
JANMONI RAJKHOWA
|
0410011WL012142
|
JANMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251883
|
|
JANMONI RAJKHOWA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-007/99
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200460
|
18/07/2023
|
PAPORI PHUKAN BORAH
|
0410011WL012114
|
PAPORI PHUKAN BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251900
|
|
PAPORI PHUKAN BORAH
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/418
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200870
|
18/07/2023
|
KUSUM KUTUM
|
0410011WL012135
|
KUSUM KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251873
|
|
KUSUM KUTUM
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-015/294
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200436
|
18/07/2023
|
GUNA DOLEY
|
0410011WL012111
|
GUNA DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251894
|
|
GUNA DOLEY
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-019/126
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200918
|
18/07/2023
|
BARAKHA KARDONG NGATE
|
0410011WL012139
|
BARAKHA KARDONG NGATE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251872
|
|
BARAKHA KARDONG NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/166
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200889
|
18/07/2023
|
BIMALA DEURI
|
0410011WL012137
|
BIMALA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251887
|
|
BIMALA DEURI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/319-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200919
|
18/07/2023
|
LIPIKA DEURI
|
0410011WL012140
|
LIPIKA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251885
|
|
LIPIKA DEURI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/330
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200440
|
18/07/2023
|
MANAB JYOTI DEORI
|
0410011WL012112
|
MANAB JYOTI DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251874
|
|
MANAB JYOTI DEORI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/342-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200442
|
18/07/2023
|
RAJKUMARI DEURI
|
0410011WL012112
|
RAJKUMARI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251892
|
|
RAJKUMARI DEURI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/44-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200901
|
18/07/2023
|
BICHA MATI DEURI
|
0410011WL012138
|
BICHA MATI DEURI
|
00176
|
IDIB000L510
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610251876
|
|
BICHA MATI DEURI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/459
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200444
|
18/07/2023
|
BAIJANTI DEORI
|
0410011WL012112
|
BAIJANTI DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251886
|
|
BAIJANTI DEORI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/461
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200902
|
18/07/2023
|
MUNMI DEURI
|
0410011WL012138
|
MUNMI DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251877
|
|
MUNMI DEURI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/891
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200349
|
18/07/2023
|
JAGADISH DEORI
|
0410011WL012108
|
JAGADISH DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251891
|
|
JAGADISH DEORI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/891
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200348
|
18/07/2023
|
MOINACHI DEORI
|
0410011WL012108
|
MOINACHI DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251890
|
|
MOINACHI DEORI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/891
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200347
|
18/07/2023
|
SURENDRA DEORI
|
0410011WL012108
|
SURENDRA DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251889
|
|
SURENDRA DEORI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/923
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200351
|
18/07/2023
|
MINA DEORI
|
0410011WL012108
|
MINA DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251901
|
|
MINA DEORI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/955
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200446
|
18/07/2023
|
MRIDULA DEURI
|
0410011WL012112
|
MRIDULA DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251899
|
|
MRIDULA DEURI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-019/102-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200872
|
18/07/2023
|
BINUWA KAMAN
|
0410011WL012135
|
BINUWA KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251879
|
|
BINUWA KAMAN
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-019/102-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200873
|
18/07/2023
|
KAMAL KAMAN
|
0410011WL012135
|
KAMAL KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251875
|
|
KAMAL KAMAN
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-019/55
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200898
|
18/07/2023
|
BHUPEN PAGAG
|
0410011WL012137
|
BHUPEN PAGAG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251878
|
|
BHUPEN PAGAG
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-019/55
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200899
|
18/07/2023
|
DHONMOTI PAGAG
|
0410011WL012137
|
DHONMOTI PAGAG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251888
|
|
DHONMOTI PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
28
|
BIHPURIA
|
AS-10-011-001-007/121
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200364
|
18/07/2023
|
DIBYAJYOTI HAZARIKA
|
0410011WL012109
|
DIBYAJYOTI HAZARIKA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251871
|
|
MRS DIBYAJYOTI HAZARIKA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-014/4
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200923
|
18/07/2023
|
SHWARNA DHANDIYA
|
0410011WL012140
|
SHWARNA DHANDIYA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251896
|
|
MRS SHWARNA DHANDIYA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-019/126
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200917
|
18/07/2023
|
DIP NGATE
|
0410011WL012139
|
DIP NGATE
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251870
|
|
MR DIP NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-001-004/2
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200863
|
18/07/2023
|
MONJIL SAIKIA
|
0410011WL012135
|
MONJIL SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251869
|
|
MR MONJIL SAIKIA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/120-A
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200357
|
18/07/2023
|
SANJOY DEURI
|
0410011WL012109
|
SANJOY DEURI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251897
|
|
MR SANJOY DEURI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-012/473
(Bahgorah Dhunaguri)
|
0410011000NRG24180720230200871
|
18/07/2023
|
NABAJIT CHANDI
|
0410011WL012135
|
NABAJIT CHANDI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610251898
|
|
MR NABAJIT CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108766
|
108766
|
|
|
|
|
|
|
|