|
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
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/309
(JATIA BANGARA)
|
0407014000NRG23271120220299832
|
27/11/2022
|
BIREN KAKATI
|
0407014WL027348
|
BIREN KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6770688590
|
|
BIREN KAKATI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/228
(LOCH)
|
0407014000NRG23271120220299894
|
27/11/2022
|
Muktaram Das
|
0407014WL027362
|
Muktaram Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688613
|
|
Muktaram Das
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2679
(LOCH)
|
0407014000NRG23271120220299888
|
27/11/2022
|
INDIRA DEKA
|
0407014WL027361
|
INDIRA DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688592
|
|
INDIRA DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/1017
(LOCH)
|
0407014000NRG23271120220299883
|
27/11/2022
|
PAKHIRAM DAS
|
0407014WL027360
|
PAKHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688616
|
|
PAKHIRAM DAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/11
(LOCH)
|
0407014000NRG23271120220299895
|
27/11/2022
|
Fuleswari Baro
|
0407014WL027362
|
Fuleswari Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688594
|
|
Fuleswari Baro
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2269
(LOCH)
|
0407014000NRG23271120220299884
|
27/11/2022
|
BAGIBALA DEKA
|
0407014WL027360
|
BAGIBALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688614
|
|
BAGIBALA DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/2684
(LOCH)
|
0407014000NRG23271120220299889
|
27/11/2022
|
JAYANTA BASUMATARY
|
0407014WL027361
|
JAYANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688587
|
|
JAYANTA BASUMATARY
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/582
(LOCH)
|
0407014000NRG23271120220299885
|
27/11/2022
|
MANJULA RAJBONGSHI
|
0407014WL027360
|
MANJULA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688593
|
|
MANJULA RAJBONGSHI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/906
(LOCH)
|
0407014000NRG23271120220299890
|
27/11/2022
|
LUKE BORO
|
0407014WL027361
|
LUKE BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688585
|
|
LUKE BORO
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/941
(LOCH)
|
0407014000NRG23271120220299896
|
27/11/2022
|
KUNDILA BANIYA
|
0407014WL027362
|
KUNDILA BANIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688584
|
|
KUNDILA BANIYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-010-003/942
(LOCH)
|
0407014000NRG23271120220299891
|
27/11/2022
|
DHANAPATI BORO
|
0407014WL027361
|
DHANAPATI BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688596
|
|
DHANAPATI BORO
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/10
(LOCH)
|
0407014000NRG23271120220299871
|
27/11/2022
|
DIGANTA THAKURIA
|
0407014WL027357
|
DIGANTA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688611
|
|
DIGANTA THAKURIA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/10
(LOCH)
|
0407014000NRG23271120220299870
|
27/11/2022
|
NIPAMONI THAKURIA
|
0407014WL027357
|
NIPAMONI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688615
|
|
NIPAMONI THAKURIA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1119
(LOCH)
|
0407014000NRG23271120220299876
|
27/11/2022
|
ANANTA DAS
|
0407014WL027358
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688602
|
|
ANANTA DAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/1119
(LOCH)
|
0407014000NRG23271120220299877
|
27/11/2022
|
JANAKI DAS
|
0407014WL027358
|
JANAKI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688603
|
|
JANAKI DAS
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/179
(LOCH)
|
0407014000NRG23271120220299878
|
27/11/2022
|
Giren Das
|
0407014WL027358
|
Giren Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688599
|
|
Giren Das
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/30
(LOCH)
|
0407014000NRG23271120220299873
|
27/11/2022
|
NAYANMANI PATOWARY
|
0407014WL027357
|
NAYANMANI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688601
|
|
NAYANMANI PATOWARY
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/30
(LOCH)
|
0407014000NRG23271120220299874
|
27/11/2022
|
NAYANMANI PATOWARY
|
0407014WL027357
|
NAYANMANI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688589
|
|
NAYANMANI PATOWARY
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/220
(LOCH)
|
0407014000NRG23271120220299892
|
27/11/2022
|
NABIN CH. DEKA
|
0407014WL027361
|
NABIN CH. DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688586
|
|
NABIN CH. DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/2291
(LOCH)
|
0407014000NRG23271120220299886
|
27/11/2022
|
ILIJA BEGUM
|
0407014WL027360
|
ILIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688609
|
|
ILIJA BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/119
(LOCH)
|
0407014000NRG23271120220299875
|
27/11/2022
|
GITA NATH
|
0407014WL027357
|
GITA NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688608
|
|
GITA NATH
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2649
(LOCH)
|
0407014000NRG23271120220299880
|
27/11/2022
|
NIRUPAMA RAJBANGSHI
|
0407014WL027358
|
NIRUPAMA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688597
|
|
NIRUPAMA RAJBANGSHI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2653
(LOCH)
|
0407014000NRG23271120220299900
|
27/11/2022
|
BHAGYA NATH
|
0407014WL027363
|
BHAGYA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688591
|
|
BHAGYA NATH
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2657
(LOCH)
|
0407014000NRG23271120220299901
|
27/11/2022
|
SONTI NATH
|
0407014WL027363
|
SONTI NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688598
|
|
SONTI NATH
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2660
(LOCH)
|
0407014000NRG23271120220299903
|
27/11/2022
|
RINA DEKA
|
0407014WL027363
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688595
|
|
RINA DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/60
(LOCH)
|
0407014000NRG23271120220299887
|
27/11/2022
|
BEPHULA RAJBANGSHI
|
0407014WL027360
|
BEPHULA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688604
|
|
BEPHULA RAJBANGSHI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/65-A
(LOCH)
|
0407014000NRG23271120220299904
|
27/11/2022
|
GOUTAM Nath
|
0407014WL027363
|
GOUTAM Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688600
|
|
GOUTAM Nath
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/87
(LOCH)
|
0407014000NRG23271120220299905
|
27/11/2022
|
NITYANANDA NATH
|
0407014WL027363
|
NITYANANDA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688612
|
|
NITYANANDA NATH
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-010-008/1020
(LOCH)
|
0407014000NRG23271120220299897
|
27/11/2022
|
KARUNA NATH
|
0407014WL027362
|
KARUNA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688610
|
|
KARUNA NATH
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2671
(LOCH)
|
0407014000NRG23271120220299898
|
27/11/2022
|
MADHU BHUYAN
|
0407014WL027362
|
MADHU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688588
|
|
MADHU BHUYAN
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2677
(LOCH)
|
0407014000NRG23271120220299893
|
27/11/2022
|
Harkanta Bania
|
0407014WL027361
|
Harkanta Bania
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688582
|
|
Harkanta Bania
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-010-009/2701
(LOCH)
|
0407014000NRG23271120220299899
|
27/11/2022
|
BAGA BARMAN
|
0407014WL027362
|
BAGA BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688605
|
|
BAGA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/182
(LOCH)
|
0407014000NRG23271120220299879
|
27/11/2022
|
Ranjit Das
|
0407014WL027358
|
Ranjit Das
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688606
|
|
MR RANJIT DAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-010-004/2672
(LOCH)
|
0407014000NRG23271120220299872
|
27/11/2022
|
HAREN DAS
|
0407014WL027357
|
HAREN DAS
|
00415
|
SBIN0011614
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6770688607
|
|
MR HAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-010-007/2658
(LOCH)
|
0407014000NRG23271120220299902
|
27/11/2022
|
PANGKAJ DAS
|
0407014WL027363
|
PANGKAJ DAS
|
00694
|
NESF0000003
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6770688583
|
|
PANGKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|