|
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-10-011-003-001/372
(Badati Jamuguri)
|
0410011000NRG23010620220183358
|
02/06/2022
|
PRABIN KUTUM
|
0410011WL003661
|
PRABIN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375910
|
|
PRABINKUTUM
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/372
(Badati Jamuguri)
|
0410011000NRG23010620220183359
|
02/06/2022
|
TUTUMONI PEGU
|
0410011WL003661
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375909
|
|
TUTUMONIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-003-003/936
(Badati Jamuguri)
|
0410011000NRG23010620220183298
|
02/06/2022
|
JUNAKI BARUAH
|
0410011WL003657
|
JUNAKI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375920
|
|
JUNAKIBARUAH
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-003/936
(Badati Jamuguri)
|
0410011000NRG23010620220183297
|
02/06/2022
|
SHALIYA BARUAH
|
0410011WL003657
|
SHALIYA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375919
|
|
SHALIYABARUAH
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-006/1002
(Badati Jamuguri)
|
0410011000NRG23010620220183263
|
02/06/2022
|
DIMANI SAIKIA
|
0410011WL003655
|
DIMANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375938
|
|
DIMANISAIKIA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-006/1002
(Badati Jamuguri)
|
0410011000NRG23010620220183262
|
02/06/2022
|
Mamani Saikia
|
0410011WL003655
|
Mamani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375928
|
|
MamaniSaikia
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-006/1002
(Badati Jamuguri)
|
0410011000NRG23010620220183261
|
02/06/2022
|
Thuniram SAIK
|
0410011WL003655
|
Thuniram SAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375927
|
|
ThuniramSAIK
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-006/1006
(Badati Jamuguri)
|
0410011000NRG23010620220183264
|
02/06/2022
|
Kumud Bora
|
0410011WL003655
|
Kumud Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375929
|
|
KumudBora
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-006/1006
(Badati Jamuguri)
|
0410011000NRG23010620220183265
|
02/06/2022
|
Tutumani Bora
|
0410011WL003655
|
Tutumani Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375930
|
|
TutumaniBora
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-006/1012
(Badati Jamuguri)
|
0410011000NRG23010620220183299
|
02/06/2022
|
Ganesh Saikia
|
0410011WL003657
|
Ganesh Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375924
|
|
GaneshSaikia
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-006/1012
(Badati Jamuguri)
|
0410011000NRG23010620220183300
|
02/06/2022
|
MOLIKA SAIKIA
|
0410011WL003657
|
MOLIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375933
|
|
MOLIKASAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/1032
(Badati Jamuguri)
|
0410011000NRG23010620220183301
|
02/06/2022
|
DHARMESWAR SAIKIA
|
0410011WL003657
|
DHARMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375934
|
|
DHARMESWARSAIKIA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-006/1032
(Badati Jamuguri)
|
0410011000NRG23010620220183302
|
02/06/2022
|
PINKI SAIKIA
|
0410011WL003657
|
PINKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375935
|
|
PINKISAIKIA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-006/1050
(Badati Jamuguri)
|
0410011000NRG23010620220183360
|
02/06/2022
|
BIPUL SAIKIA
|
0410011WL003661
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375918
|
|
BIPULSAIKIA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-006/1050
(Badati Jamuguri)
|
0410011000NRG23010620220183361
|
02/06/2022
|
KAKUMONI SAIKIA
|
0410011WL003661
|
KAKUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375917
|
|
KAKUMONISAIKIA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-006/23
(Badati Jamuguri)
|
0410011000NRG23010620220183375
|
02/06/2022
|
MINAKSHI BORA
|
0410011WL003662
|
MINAKSHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375941
|
|
MINAKSHIBORA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-006/471
(Badati Jamuguri)
|
0410011000NRG23010620220183266
|
02/06/2022
|
ARUN LAKHARU
|
0410011WL003655
|
ARUN LAKHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375923
|
|
ARUNLAKHARU
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-006/471
(Badati Jamuguri)
|
0410011000NRG23010620220183268
|
02/06/2022
|
Popi Lekharu
|
0410011WL003655
|
Popi Lekharu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375925
|
|
PopiLekharu
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-006/471
(Badati Jamuguri)
|
0410011000NRG23010620220183267
|
02/06/2022
|
Sarumai Lekharu
|
0410011WL003655
|
Sarumai Lekharu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375926
|
|
SarumaiLekharu
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-006/80
(Badati Jamuguri)
|
0410011000NRG23010620220183269
|
02/06/2022
|
KAMAL KALITA
|
0410011WL003655
|
KAMAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375940
|
|
KAMALKALITA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-007/408
(Badati Jamuguri)
|
0410011000NRG23010620220183303
|
02/06/2022
|
AMULYA KULI
|
0410011WL003657
|
AMULYA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375937
|
|
AMULYAKULI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-007/408
(Badati Jamuguri)
|
0410011000NRG23010620220183304
|
02/06/2022
|
UMESWARI KULI
|
0410011WL003657
|
UMESWARI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375936
|
|
UMESWARIKULI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-007/967
(Badati Jamuguri)
|
0410011000NRG23010620220183363
|
02/06/2022
|
LAKHI BARI KULI
|
0410011WL003661
|
LAKHI BARI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375922
|
|
LAKHIBARIKULI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-007/967
(Badati Jamuguri)
|
0410011000NRG23010620220183362
|
02/06/2022
|
NILIMA KULI
|
0410011WL003661
|
NILIMA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375939
|
|
NILIMAKULI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-007/967
(Badati Jamuguri)
|
0410011000NRG23010620220183364
|
02/06/2022
|
RUPANJALI KULI
|
0410011WL003661
|
RUPANJALI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375921
|
|
RUPANJALIKULI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG23010620220183368
|
02/06/2022
|
DEKAGIRI KAMAN
|
0410011WL003661
|
DEKAGIRI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375932
|
|
DEKAGIRIKAMAN
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG23010620220183369
|
02/06/2022
|
LAKHESWARI KAMAN
|
0410011WL003661
|
LAKHESWARI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375931
|
|
LAKHESWARIKAMAN
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-012/1055
(Badati Jamuguri)
|
0410011000NRG23010620220183274
|
02/06/2022
|
BOGIRAM KALITA
|
0410011WL003655
|
BOGIRAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375952
|
|
BOGIRAMKALITA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG23010620220183276
|
02/06/2022
|
DILIP KALITA
|
0410011WL003655
|
DILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375915
|
|
DILIPKALITA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG23010620220183277
|
02/06/2022
|
MALA KALITA
|
0410011WL003655
|
MALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375916
|
|
MALAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/1026
(Badati Jamuguri)
|
0410011000NRG23010620220183373
|
02/06/2022
|
KHAGEN BORA
|
0410011WL003662
|
KHAGEN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375905
|
|
KHAGENBORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/1026
(Badati Jamuguri)
|
0410011000NRG23010620220183372
|
02/06/2022
|
NITUMANI BORA
|
0410011WL003662
|
NITUMANI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375904
|
|
NITUMANIBORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/75
(Badati Jamuguri)
|
0410011000NRG23010620220183377
|
02/06/2022
|
ANIL SAIKIA
|
0410011WL003662
|
ANIL SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375906
|
|
ANILSAIKIA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-006/75
(Badati Jamuguri)
|
0410011000NRG23010620220183378
|
02/06/2022
|
ANJU MONI SAIKIA
|
0410011WL003662
|
ANJU MONI SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375903
|
|
ANJUMONISAIKIA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-007/916
(Badati Jamuguri)
|
0410011000NRG23010620220183273
|
02/06/2022
|
RUPAI KULI
|
0410011WL003655
|
RUPAI KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375950
|
|
RUPAIKULI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-007/916
(Badati Jamuguri)
|
0410011000NRG23010620220183272
|
02/06/2022
|
SONMONI KULI
|
0410011WL003655
|
SONMONI KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375951
|
|
SONMONIKULI
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-008/1111
(Badati Jamuguri)
|
0410011000NRG23010620220183365
|
02/06/2022
|
HEMADA PEGU
|
0410011WL003661
|
HEMADA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375955
|
|
HEMADAPEGU
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-008/1143
(Badati Jamuguri)
|
0410011000NRG23010620220183367
|
02/06/2022
|
BABILATA PEGU
|
0410011WL003661
|
BABILATA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375954
|
|
BABILATAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/23
(Badati Jamuguri)
|
0410011000NRG23010620220183376
|
02/06/2022
|
BITUPARNA BORA
|
0410011WL003662
|
BITUPARNA BORA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375908
|
|
BITUPARNABORA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-007/916
(Badati Jamuguri)
|
0410011000NRG23010620220183271
|
02/06/2022
|
PABAN KULI
|
0410011WL003655
|
PABAN KULI
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375907
|
|
PABANKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
BIHPURIA
|
AS-10-011-003-002/514
(Badati Jamuguri)
|
0410011000NRG23010620220183295
|
02/06/2022
|
LILAKANTA BARUAH
|
0410011WL003657
|
LILAKANTA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375949
|
|
MR LILA KANTA BARUAH
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-002/514
(Badati Jamuguri)
|
0410011000NRG23010620220183296
|
02/06/2022
|
MANI BARUAH
|
0410011WL003657
|
MANI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375912
|
|
MRS MANI BORUAH
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-002/514
(Badati Jamuguri)
|
0410011000NRG23010620220183294
|
02/06/2022
|
PRABITRA BARUAH
|
0410011WL003657
|
PRABITRA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375942
|
|
MR POBITRA BARUAH
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-006/23
(Badati Jamuguri)
|
0410011000NRG23010620220183374
|
02/06/2022
|
RAJEN BORA
|
0410011WL003662
|
RAJEN BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375946
|
|
MR RAJEN BORA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-006/80
(Badati Jamuguri)
|
0410011000NRG23010620220183270
|
02/06/2022
|
NIRU KALITA
|
0410011WL003655
|
NIRU KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375944
|
|
MRS NIRU KALITA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-007/44
(Badati Jamuguri)
|
0410011000NRG23010620220183379
|
02/06/2022
|
ADITYA PEGU
|
0410011WL003662
|
ADITYA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375953
|
|
MR ADITYA PEGU
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-007/44
(Badati Jamuguri)
|
0410011000NRG23010620220183380
|
02/06/2022
|
Ranumai Pegu
|
0410011WL003662
|
Ranumai Pegu
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375911
|
|
MRS RANUMAI PEGU
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-008/1111
(Badati Jamuguri)
|
0410011000NRG23010620220183366
|
02/06/2022
|
ANITA PEGU
|
0410011WL003661
|
ANITA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375948
|
|
MRS ANITA PEGU
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-008/302
(Badati Jamuguri)
|
0410011000NRG23010620220183381
|
02/06/2022
|
RINKU PEGU
|
0410011WL003662
|
RINKU PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375945
|
|
MRS RINKU PEGU
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG23010620220183371
|
02/06/2022
|
MAITESWAR KAMAN
|
0410011WL003661
|
MAITESWAR KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375947
|
|
MR MAITESWAR KAMAN
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-012/1055
(Badati Jamuguri)
|
0410011000NRG23010620220183275
|
02/06/2022
|
RASHMIREKHA KALITA
|
0410011WL003655
|
RASHMIREKHA KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375913
|
|
MRS RASHMIREKHA KALITA
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG23010620220183278
|
02/06/2022
|
SWAPNASIKHA KALITA
|
0410011WL003655
|
SWAPNASIKHA KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375943
|
|
MISS SWAPNASIKHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
53
|
BIHPURIA
|
AS-10-011-003-008/82
(Badati Jamuguri)
|
0410011000NRG23010620220183370
|
02/06/2022
|
PORI PEGU
|
0410011WL003661
|
PORI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375914
|
|
MRS PORI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|