|
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-10-011-003-005/726
(Badati Jamuguri)
|
0410011000NRG24120620230122824
|
14/06/2023
|
SONTI TATI
|
0410011WL007126
|
SONTI TATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503198
|
|
SONTI TATI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-005/966
(Badati Jamuguri)
|
0410011000NRG24120620230122844
|
14/06/2023
|
DAYABATI BORA
|
0410011WL007126
|
DAYABATI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503199
|
|
DAYABATI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-003-005/304
(Badati Jamuguri)
|
0410011000NRG24120620230122779
|
14/06/2023
|
KUKI BORAH
|
0410011WL007126
|
KUKI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503210
|
|
KUKI BORAH
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-005/409
(Badati Jamuguri)
|
0410011000NRG24120620230122791
|
14/06/2023
|
NIRU BORUAH
|
0410011WL007126
|
NIRU BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503211
|
|
NIRU BORUAH
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-005/409
(Badati Jamuguri)
|
0410011000NRG24120620230122790
|
14/06/2023
|
PREMDHAR BARUAH
|
0410011WL007126
|
PREMDHAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503206
|
|
PREMDHAR BARUAH
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-005/61
(Badati Jamuguri)
|
0410011000NRG24120620230122812
|
14/06/2023
|
LAKHI BHUYAN
|
0410011WL007126
|
LAKHI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503221
|
|
LAKHI BHUYAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-005/70
(Badati Jamuguri)
|
0410011000NRG24120620230122818
|
14/06/2023
|
BOBITA BHARALI
|
0410011WL007126
|
BOBITA BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503220
|
|
BOBITA BHARALI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-005/70
(Badati Jamuguri)
|
0410011000NRG24120620230122817
|
14/06/2023
|
KHIRAMAI BHARALI
|
0410011WL007126
|
KHIRAMAI BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503204
|
|
KHIRAMAI BHARALI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/70
(Badati Jamuguri)
|
0410011000NRG24120620230122819
|
14/06/2023
|
PRANITA BHARALI
|
0410011WL007126
|
PRANITA BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503215
|
|
PRANITA BHARALI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/723
(Badati Jamuguri)
|
0410011000NRG24120620230122822
|
14/06/2023
|
PARBIN GUWALLA
|
0410011WL007126
|
PARBIN GUWALLA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503222
|
|
PARBIN GUWALLA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/726
(Badati Jamuguri)
|
0410011000NRG24120620230122825
|
14/06/2023
|
MADAN SABOR
|
0410011WL007126
|
MADAN SABOR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503217
|
|
MADAN SABOR
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/765
(Badati Jamuguri)
|
0410011000NRG24120620230122826
|
14/06/2023
|
KHIRADA PHUKAN
|
0410011WL007126
|
KHIRADA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503213
|
|
KHIRADA PHUKAN
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/875
(Badati Jamuguri)
|
0410011000NRG24120620230122827
|
14/06/2023
|
SUNANDA PHUKAN
|
0410011WL007126
|
SUNANDA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503208
|
|
SUNANDA PHUKAN
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/879
(Badati Jamuguri)
|
0410011000NRG24120620230122829
|
14/06/2023
|
RENU SAIKIA
|
0410011WL007126
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503212
|
|
RENU SAIKIA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/881
(Badati Jamuguri)
|
0410011000NRG24120620230122831
|
14/06/2023
|
KETEKI BHARALI
|
0410011WL007126
|
KETEKI BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503214
|
|
KETEKI BHARALI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/909
(Badati Jamuguri)
|
0410011000NRG24120620230122835
|
14/06/2023
|
DEBAJIT BHUYAN
|
0410011WL007126
|
DEBAJIT BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503218
|
|
DEBAJIT BHUYAN
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-005/921
(Badati Jamuguri)
|
0410011000NRG24120620230122837
|
14/06/2023
|
BANTI BHUYAN BORA
|
0410011WL007126
|
BANTI BHUYAN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503216
|
|
BANTI BHUYAN BORA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-005/922
(Badati Jamuguri)
|
0410011000NRG24120620230122838
|
14/06/2023
|
JYOTI BARUAH
|
0410011WL007126
|
JYOTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503219
|
|
JYOTI BARUAH
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-005/975
(Badati Jamuguri)
|
0410011000NRG24120620230122848
|
14/06/2023
|
TRIPTI RAI BHUYAN BORA
|
0410011WL007126
|
TRIPTI RAI BHUYAN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503205
|
|
TRIPTI RAI BHUYAN BORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-005/981
(Badati Jamuguri)
|
0410011000NRG24120620230122852
|
14/06/2023
|
CHENIRAM BORAH
|
0410011WL007126
|
CHENIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503207
|
|
CHENIRAM BORAH
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-005/987
(Badati Jamuguri)
|
0410011000NRG24120620230122853
|
14/06/2023
|
MONI GUWALLA
|
0410011WL007126
|
MONI GUWALLA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503209
|
|
MONI GUWALLA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-005/989
(Badati Jamuguri)
|
0410011000NRG24120620230122854
|
14/06/2023
|
BHANU PHUKAN
|
0410011WL007126
|
BHANU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503202
|
|
BHANU PHUKAN
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-005/997
(Badati Jamuguri)
|
0410011000NRG24120620230122860
|
14/06/2023
|
KUNJA BHARALI
|
0410011WL007126
|
KUNJA BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503203
|
|
KUNJA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
24
|
BIHPURIA
|
AS-10-011-003-005/47
(Badati Jamuguri)
|
0410011000NRG24120620230122798
|
14/06/2023
|
MONI DEVI
|
0410011WL007126
|
MONI DEVI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503197
|
|
MONI DEVI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-005/726
(Badati Jamuguri)
|
0410011000NRG24120620230122823
|
14/06/2023
|
MANGAL TATI
|
0410011WL007126
|
MANGAL TATI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503196
|
|
MANGAL TATI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-005/949
(Badati Jamuguri)
|
0410011000NRG24120620230122841
|
14/06/2023
|
JANMONI PHUKAN
|
0410011WL007126
|
JANMONI PHUKAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503191
|
|
JANMONI PHUKAN
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/989
(Badati Jamuguri)
|
0410011000NRG24120620230122855
|
14/06/2023
|
RICHA PHUKAN
|
0410011WL007126
|
RICHA PHUKAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503190
|
|
RICHA PHUKAN
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-005/993
(Badati Jamuguri)
|
0410011000NRG24120620230122857
|
14/06/2023
|
GUNA BHARALI
|
0410011WL007126
|
GUNA BHARALI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503194
|
|
GUNA BHARALI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-005/993
(Badati Jamuguri)
|
0410011000NRG24120620230122856
|
14/06/2023
|
PUTUMONI BHARALI
|
0410011WL007126
|
PUTUMONI BHARALI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503192
|
|
PUTUMONI BHARALI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/994
(Badati Jamuguri)
|
0410011000NRG24120620230122859
|
14/06/2023
|
ANJALI SARMA
|
0410011WL007126
|
ANJALI SARMA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503195
|
|
ANJALI SARMA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-005/997
(Badati Jamuguri)
|
0410011000NRG24120620230122862
|
14/06/2023
|
BANASHRI BHARALI
|
0410011WL007126
|
BANASHRI BHARALI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503193
|
|
BANASHRI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-003-005/72
(Badati Jamuguri)
|
0410011000NRG24120620230122820
|
14/06/2023
|
SUBASANA SAIKIA
|
0410011WL007126
|
SUBASANA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503201
|
|
MISS SUBASANA SAIKIA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-005/994
(Badati Jamuguri)
|
0410011000NRG24120620230122858
|
14/06/2023
|
PRABHAT SARMA
|
0410011WL007126
|
PRABHAT SARMA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664503200
|
|
MR PRABHAT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|