|
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-10-011-003-007/948
(Badati Jamuguri)
|
0410011000NRG24120620230122047
|
13/06/2023
|
MINAMATI KULI
|
0410011WL007111
|
MINAMATI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468024
|
|
MINAMATI KULI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-007/997
(Badati Jamuguri)
|
0410011000NRG24120620230122061
|
13/06/2023
|
DIPALI KULI
|
0410011WL007111
|
DIPALI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468025
|
|
DIPALI KULI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/691
(Badati Jamuguri)
|
0410011000NRG24120620230122068
|
13/06/2023
|
BALU KALITA
|
0410011WL007111
|
BALU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468018
|
|
BALU KALITA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-010/696
(Badati Jamuguri)
|
0410011000NRG24120620230122069
|
13/06/2023
|
SHIMA NEOG
|
0410011WL007111
|
SHIMA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468016
|
|
SHIMA NEOG
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-010/699
(Badati Jamuguri)
|
0410011000NRG24120620230122070
|
13/06/2023
|
PANKAJ BORA
|
0410011WL007111
|
PANKAJ BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468017
|
|
PANKAJ BORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-010/900
(Badati Jamuguri)
|
0410011000NRG24120620230122071
|
13/06/2023
|
PANKAJ NEOG
|
0410011WL007111
|
PANKAJ NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468015
|
|
PANKAJ NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-003-007/943
(Badati Jamuguri)
|
0410011000NRG24120620230122045
|
13/06/2023
|
CHENI KUTUM
|
0410011WL007111
|
CHENI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468012
|
|
CHENI KUTUM
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-007/982
(Badati Jamuguri)
|
0410011000NRG24120620230122056
|
13/06/2023
|
JONAKI PATIR
|
0410011WL007111
|
JONAKI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468020
|
|
JONAKI PATIR
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-007/982
(Badati Jamuguri)
|
0410011000NRG24120620230122057
|
13/06/2023
|
SHEWALI PATIR
|
0410011WL007111
|
SHEWALI PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468019
|
|
SHEWALI PATIR
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/983
(Badati Jamuguri)
|
0410011000NRG24120620230122074
|
13/06/2023
|
DUL BORUAH
|
0410011WL007111
|
DUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468010
|
|
DUL BORUAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-010/984
(Badati Jamuguri)
|
0410011000NRG24120620230122075
|
13/06/2023
|
DIJEN DUTTA
|
0410011WL007111
|
DIJEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468006
|
|
DIJEN DUTTA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-010/984
(Badati Jamuguri)
|
0410011000NRG24120620230122076
|
13/06/2023
|
RITA DUTTA
|
0410011WL007111
|
RITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468007
|
|
RITA DUTTA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-010/985
(Badati Jamuguri)
|
0410011000NRG24120620230122077
|
13/06/2023
|
CHUMI SAIKIA
|
0410011WL007111
|
CHUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468005
|
|
CHUMI SAIKIA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-010/985
(Badati Jamuguri)
|
0410011000NRG24120620230122078
|
13/06/2023
|
DULAL SAIKIA
|
0410011WL007111
|
DULAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468004
|
|
DULAL SAIKIA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-010/987
(Badati Jamuguri)
|
0410011000NRG24120620230122079
|
13/06/2023
|
SHIVA PR DUTTA
|
0410011WL007111
|
SHIVA PR DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468003
|
|
SHIVA PR DUTTA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-010/989
(Badati Jamuguri)
|
0410011000NRG24120620230122083
|
13/06/2023
|
SURBALA KALITA
|
0410011WL007111
|
SURBALA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468009
|
|
SURBALA KALITA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/992
(Badati Jamuguri)
|
0410011000NRG24120620230122087
|
13/06/2023
|
LILI KALITA
|
0410011WL007111
|
LILI KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468008
|
|
LILI KALITA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/994
(Badati Jamuguri)
|
0410011000NRG24120620230122088
|
13/06/2023
|
MONI DUTTA
|
0410011WL007111
|
MONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468011
|
|
MONI DUTTA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/999
(Badati Jamuguri)
|
0410011000NRG24120620230122090
|
13/06/2023
|
NITUL DUTTA
|
0410011WL007111
|
NITUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468002
|
|
NITUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
BIHPURIA
|
AS-10-011-003-005/999
(Badati Jamuguri)
|
0410011000NRG24120620230122014
|
13/06/2023
|
MOMI HAZARIKA
|
0410011WL007111
|
MOMI HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468027
|
|
MOMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-003-009/336
(Badati Jamuguri)
|
0410011000NRG24120620230122064
|
13/06/2023
|
USHA BISWAS
|
0410011WL007111
|
USHA BISWAS
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468026
|
|
USHA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
BIHPURIA
|
AS-10-011-003-007/238
(Badati Jamuguri)
|
0410011000NRG24120620230122018
|
13/06/2023
|
DEBALATA KUTUM
|
0410011WL007111
|
DEBALATA KUTUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468023
|
|
MRS DEVOLATA KUTUM
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-007/778
(Badati Jamuguri)
|
0410011000NRG24120620230122040
|
13/06/2023
|
Rekha Pegu
|
0410011WL007111
|
Rekha Pegu
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468014
|
|
MRS REKHA PEGU
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-007/99
(Badati Jamuguri)
|
0410011000NRG24120620230122058
|
13/06/2023
|
RAJU PEGU
|
0410011WL007111
|
RAJU PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468013
|
|
SHRI RAJU PEGU
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-007/99
(Badati Jamuguri)
|
0410011000NRG24120620230122059
|
13/06/2023
|
RUMI PEGU
|
0410011WL007111
|
RUMI PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468021
|
|
MRS RUMI PEGU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-009/336
(Badati Jamuguri)
|
0410011000NRG24120620230122063
|
13/06/2023
|
RATUL BISWAS
|
0410011WL007111
|
RATUL BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604468022
|
|
MR RATUL BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|