|
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-10-011-001-007/108
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304203
|
10/11/2023
|
SUMI BORAH HAZARIKA
|
0410011WL022469
|
SUMI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207034
|
|
SUMI BORAH HAZARIKA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-007/113
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304204
|
10/11/2023
|
SARUMAI RAJKHOWA
|
0410011WL022469
|
SARUMAI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207033
|
|
SARUMAI RAJKHOWA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-007/146
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304205
|
10/11/2023
|
BULU BORA
|
0410011WL022469
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207029
|
|
BULU BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-007/37
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304207
|
10/11/2023
|
MATU RAJKHOWA
|
0410011WL022469
|
MATU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207031
|
|
MATU RAJKHOWA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-007/38
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304208
|
10/11/2023
|
MILON RAJKHOWA
|
0410011WL022469
|
MILON RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207032
|
|
MILON RAJKHOWA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-007/39
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304209
|
10/11/2023
|
JAMUNA RAJKHOWA
|
0410011WL022469
|
JAMUNA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207028
|
|
JAMUNA RAJKHOWA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-007/5
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304210
|
10/11/2023
|
THAGIRAM BORA
|
0410011WL022469
|
THAGIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207026
|
|
THAGIRAM BORA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-007/6
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304195
|
10/11/2023
|
RAJIB BORA
|
0410011WL022467
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607207030
|
|
RAJIB BORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-007/6
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304211
|
10/11/2023
|
REKHAMONI BORA
|
0410011WL022469
|
REKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207025
|
|
REKHAMONI BORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-001-007/80
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304212
|
10/11/2023
|
SUMKI BORA
|
0410011WL022469
|
SUMKI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207027
|
|
SUMKI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-001-007/83
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304215
|
10/11/2023
|
PURABI BORA
|
0410011WL022469
|
PURABI BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207022
|
|
MISS PURABI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-001-007/83
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304214
|
10/11/2023
|
PINKU HAZARIKA
|
0410011WL022469
|
PINKU HAZARIKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607207023
|
|
PINKU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-001-014/59
(Bahgorah Dhunaguri)
|
0410011000NRG24091120230304199
|
10/11/2023
|
ARJUN BORA
|
0410011WL022467
|
ARJUN BORA
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607207024
|
|
ARJUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17612
|
17612
|
|
|
|
|
|
|
|