|
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
|
BIHAGURI
|
AS-09-009-007-005/1121
(PUB-BORGAON)
|
0409009000NRG23060720220292420
|
11/07/2022
|
BIMALA DEVI
|
0409009WL012174
|
BIMALA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551015
|
|
BIMALA DEVI
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-007-005/181
(PUB-BORGAON)
|
0409009000NRG23060720220292421
|
11/07/2022
|
BALIKA DEVI
|
0409009WL012174
|
BALIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550981
|
|
BALIKA DEVI
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-007-005/856
(PUB-BORGAON)
|
0409009000NRG23060720220292396
|
11/07/2022
|
DIPTI DEVI
|
0409009WL012170
|
DIPTI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551013
|
|
DIPTI DEVI
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-007-007/1212
(PUB-BORGAON)
|
0409009000NRG23060720220292360
|
11/07/2022
|
JAYANTA BORO
|
0409009WL012164
|
JAYANTA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550986
|
|
JAYANTA BORO
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-007-007/1540
(PUB-BORGAON)
|
0409009000NRG23060720220292390
|
11/07/2022
|
JURI BESRA
|
0409009WL012169
|
JURI BESRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550996
|
|
JURI BESRA
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-007-007/1588
(PUB-BORGAON)
|
0409009000NRG23060720220292408
|
11/07/2022
|
DHARMESWAR BORO
|
0409009WL012172
|
DHARMESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550990
|
|
DHARMESWAR BORO
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-007-007/1642
(PUB-BORGAON)
|
0409009000NRG23060720220292391
|
11/07/2022
|
NIRADA BORO
|
0409009WL012169
|
NIRADA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550988
|
|
NIRADA BORO
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-007-007/1717
(PUB-BORGAON)
|
0409009000NRG23060720220292422
|
11/07/2022
|
MANGALA BESERA
|
0409009WL012174
|
MANGALA BESERA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550989
|
|
MANGALA BESERA
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-007-007/2564
(PUB-BORGAON)
|
0409009000NRG23060720220292424
|
11/07/2022
|
GUNA BORAH
|
0409009WL012174
|
GUNA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550984
|
|
GUNA BORAH
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-007-007/367
(PUB-BORGAON)
|
0409009000NRG23060720220292362
|
11/07/2022
|
RINGKU MONI DEVI
|
0409009WL012164
|
RINGKU MONI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550995
|
|
RINGKU MONI DEVI
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-007-009/104
(PUB-BORGAON)
|
0409009000NRG23060720220292432
|
11/07/2022
|
Dharmeswar Nath
|
0409009WL012176
|
Dharmeswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551016
|
|
Dharmeswar Nath
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-007-009/1257
(PUB-BORGAON)
|
0409009000NRG23060720220292409
|
11/07/2022
|
NADESWARI DEVI
|
0409009WL012172
|
NADESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550985
|
|
NADESWARI DEVI
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-007-009/1276
(PUB-BORGAON)
|
0409009000NRG23060720220292363
|
11/07/2022
|
PUNYA PRABHA DEVI
|
0409009WL012164
|
PUNYA PRABHA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551012
|
|
PUNYA PRABHA DEVI
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-007-009/1295
(PUB-BORGAON)
|
0409009000NRG23060720220292398
|
11/07/2022
|
JOGEN NATH
|
0409009WL012170
|
JOGEN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551014
|
|
JOGEN NATH
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-007-009/131
(PUB-BORGAON)
|
0409009000NRG23060720220292433
|
11/07/2022
|
Girish Nath
|
0409009WL012176
|
Girish Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550980
|
|
Girish Nath
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-007-009/14
(PUB-BORGAON)
|
0409009000NRG23060720220292410
|
11/07/2022
|
BALO NATH
|
0409009WL012172
|
BALO NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550999
|
|
BALO NATH
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-007-009/1621
(PUB-BORGAON)
|
0409009000NRG23060720220292434
|
11/07/2022
|
KHAGEN NATH
|
0409009WL012176
|
KHAGEN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3136550983
|
Account closed
|
|
|
|
18
|
BIHAGURI
|
AS-09-009-007-009/1660
(PUB-BORGAON)
|
0409009000NRG23060720220292435
|
11/07/2022
|
NARESWARI DEVI
|
0409009WL012176
|
NARESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551017
|
|
NARESWARI DEVI
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-007-009/1782
(PUB-BORGAON)
|
0409009000NRG23060720220292399
|
11/07/2022
|
PRAFULLA KAITHA
|
0409009WL012170
|
PRAFULLA KAITHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550992
|
|
PRAFULLA KAITHA
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-007-009/1789
(PUB-BORGAON)
|
0409009000NRG23060720220292394
|
11/07/2022
|
SUREN RAI
|
0409009WL012169
|
SUREN RAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550991
|
|
SUREN RAI
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-007-009/1896
(PUB-BORGAON)
|
0409009000NRG23060720220292411
|
11/07/2022
|
LUSON NATH
|
0409009WL012172
|
LUSON NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550994
|
|
LUSON NATH
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-007-009/2
(PUB-BORGAON)
|
0409009000NRG23060720220292377
|
11/07/2022
|
DUTI NATH
|
0409009WL012166
|
DUTI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550993
|
|
DUTI NATH
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-007-009/2407
(PUB-BORGAON)
|
0409009000NRG23060720220292400
|
11/07/2022
|
MRIDUL NATH
|
0409009WL012170
|
MRIDUL NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550997
|
|
MRIDUL NATH
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-007-009/56
(PUB-BORGAON)
|
0409009000NRG23060720220292436
|
11/07/2022
|
DURGESWARI DEVI
|
0409009WL012176
|
DURGESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550982
|
|
DURGESWARI DEVI
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-007-009/7
(PUB-BORGAON)
|
0409009000NRG23060720220292412
|
11/07/2022
|
LAKHAMANI BHUYAN
|
0409009WL012172
|
LAKHAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550998
|
|
LAKHAMANI BHUYAN
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-007-009/90
(PUB-BORGAON)
|
0409009000NRG23060720220292413
|
11/07/2022
|
HARESWARI DEVI
|
0409009WL012172
|
HARESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550987
|
|
HARESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
27
|
BIHAGURI
|
AS-09-009-007-009/1128
(PUB-BORGAON)
|
0409009000NRG23060720220292376
|
11/07/2022
|
NIRAL BHENGRA
|
0409009WL012166
|
NIRAL BHENGRA
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550979
|
|
NIRAL BHENGRA
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-007-009/2489
(PUB-BORGAON)
|
0409009000NRG23060720220292425
|
11/07/2022
|
BIPUL NATH
|
0409009WL012174
|
BIPUL NATH
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550976
|
|
BIPUL NATH
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-007-009/2671
(PUB-BORGAON)
|
0409009000NRG23060720220292401
|
11/07/2022
|
TANGKESHWAR BHUYAN
|
0409009WL012170
|
TANGKESHWAR BHUYAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550978
|
|
TANGKESHWAR BHUYAN
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-007-009/64
(PUB-BORGAON)
|
0409009000NRG23060720220292395
|
11/07/2022
|
Lohit Nath
|
0409009WL012169
|
Lohit Nath
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136550977
|
|
Lohit Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
BIHAGURI
|
AS-09-009-007-007/1627
(PUB-BORGAON)
|
0409009000NRG23060720220292361
|
11/07/2022
|
NAMITA BORO
|
0409009WL012164
|
NAMITA BORO
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551004
|
|
MRS NAMITA BORO
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-007-007/2670
(PUB-BORGAON)
|
0409009000NRG23060720220292373
|
11/07/2022
|
PURNA BESRA
|
0409009WL012166
|
PURNA BESRA
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551000
|
|
MR PURNA BESRA
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-007-009/1021
(PUB-BORGAON)
|
0409009000NRG23060720220292375
|
11/07/2022
|
GHANA KT. KOCH
|
0409009WL012166
|
GHANA KT. KOCH
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551001
|
|
MR GHANA KANTA KOCH
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-007-009/81
(PUB-BORGAON)
|
0409009000NRG23060720220292437
|
11/07/2022
|
BIJU DEVI
|
0409009WL012176
|
BIJU DEVI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551003
|
|
MRS BIJU DEVI
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-007-010/24
(PUB-BORGAON)
|
0409009000NRG23060720220292365
|
11/07/2022
|
LILI KEOT
|
0409009WL012164
|
LILI KEOT
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551002
|
|
MRS LILI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
BIHAGURI
|
AS-09-009-007-009/1221
(PUB-BORGAON)
|
0409009000NRG23060720220292397
|
11/07/2022
|
ROHIT HAZARIKA
|
0409009WL012170
|
ROHIT HAZARIKA
|
00415
|
SBIN0017223
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551005
|
|
ROHIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BIHAGURI
|
AS-09-009-007-007/1516
(PUB-BORGAON)
|
0409009000NRG23060720220292372
|
11/07/2022
|
SOMA SAUTAL
|
0409009WL012166
|
SOMA SAUTAL
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551008
|
|
CHAMA MAJI
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-007-007/1880
(PUB-BORGAON)
|
0409009000NRG23060720220292392
|
11/07/2022
|
LAKHIRAM SAREN
|
0409009WL012169
|
LAKHIRAM SAREN
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551009
|
|
LAKHI RAM SOREN
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-007-007/2353
(PUB-BORGAON)
|
0409009000NRG23060720220292423
|
11/07/2022
|
MAHENDRA MAJI
|
0409009WL012174
|
MAHENDRA MAJI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551006
|
|
MAHENDRA MAJI
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-007-007/2674
(PUB-BORGAON)
|
0409009000NRG23060720220292393
|
11/07/2022
|
CHENIRAM MAJI
|
0409009WL012169
|
CHENIRAM MAJI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551007
|
|
CHANIRAM MAJI
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-007-007/2678
(PUB-BORGAON)
|
0409009000NRG23060720220292374
|
11/07/2022
|
MAHESWAR MARJI
|
0409009WL012166
|
MAHESWAR MARJI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551011
|
|
MAHASWAR MAJI
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-007-009/2668
(PUB-BORGAON)
|
0409009000NRG23060720220292364
|
11/07/2022
|
PAULUCH SOREN
|
0409009WL012164
|
PAULUCH SOREN
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136551010
|
|
PAULUCH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|