|
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-10-011-004-002/156
(Bihpuria)
|
0410011000NRG23021120220321941
|
02/11/2022
|
CHAMPA MALLAH
|
0410011WL019195
|
CHAMPA MALLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252259
|
|
CHAMPA MALLAH
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-002/156
(Bihpuria)
|
0410011000NRG23021120220321940
|
02/11/2022
|
RAJEN MALLAH
|
0410011WL019195
|
RAJEN MALLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252265
|
|
RAJEN MALLAH
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/186
(Bihpuria)
|
0410011000NRG23021120220321967
|
02/11/2022
|
BHABANA NEOG
|
0410011WL019197
|
BHABANA NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252264
|
|
BHABANA NEOG
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/240
(Bihpuria)
|
0410011000NRG23021120220321924
|
02/11/2022
|
JULI SAIKIA
|
0410011WL019194
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252248
|
|
JULI SAIKIA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/245
(Bihpuria)
|
0410011000NRG23021120220321945
|
02/11/2022
|
BINA BARUA
|
0410011WL019195
|
BINA BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252267
|
|
BINA BARUA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/248
(Bihpuria)
|
0410011000NRG23021120220321970
|
02/11/2022
|
BENUDHAR BORUAH
|
0410011WL019197
|
BENUDHAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252252
|
|
BENUDHAR BORUAH
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/248
(Bihpuria)
|
0410011000NRG23021120220321971
|
02/11/2022
|
RENU BARUAH
|
0410011WL019197
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252251
|
|
RENU BARUAH
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/70
(Bihpuria)
|
0410011000NRG23021120220321956
|
02/11/2022
|
MANJU BORAH
|
0410011WL019196
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252249
|
|
MANJU BORAH
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-004/147
(Bihpuria)
|
0410011000NRG23021120220321957
|
02/11/2022
|
THAGAR KAKOTI
|
0410011WL019196
|
THAGAR KAKOTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252266
|
|
THAGAR KAKOTI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-007/119
(Bihpuria)
|
0410011000NRG23021120220321973
|
02/11/2022
|
MIRA KHANDUWAL
|
0410011WL019197
|
MIRA KHANDUWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252258
|
|
MIRA KHANDUWAL
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-007/119
(Bihpuria)
|
0410011000NRG23021120220321972
|
02/11/2022
|
PANDU KHANDUWAL
|
0410011WL019197
|
PANDU KHANDUWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252257
|
|
PANDU KHANDUWAL
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-007/7
(Bihpuria)
|
0410011000NRG23021120220321958
|
02/11/2022
|
BIMAN SONOWAL
|
0410011WL019196
|
BIMAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252247
|
|
BIMAN SONOWAL
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-009/37
(Bihpuria)
|
0410011000NRG23021120220321976
|
02/11/2022
|
ABDUL KADIR
|
0410011WL019197
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252250
|
|
ABDUL KADIR
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-009/59
(Bihpuria)
|
0410011000NRG23021120220321935
|
02/11/2022
|
JADAB MUNDA
|
0410011WL019194
|
JADAB MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252256
|
|
JADAB MUNDA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-009/81
(Bihpuria)
|
0410011000NRG23021120220321962
|
02/11/2022
|
RAJKUMARI DEVI
|
0410011WL019196
|
RAJKUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252246
|
|
RAJKUMARI DEVI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-011/359
(Bihpuria)
|
0410011000NRG23021120220321963
|
02/11/2022
|
PRABIN BORA
|
0410011WL019196
|
PRABIN BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252268
|
|
PRABIN BORA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-014/205
(Bihpuria)
|
0410011000NRG23021120220321965
|
02/11/2022
|
RANJU GOSWAMI
|
0410011WL019196
|
RANJU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252253
|
|
RANJU GOSWAMI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-015/215
(Bihpuria)
|
0410011000NRG23021120220321938
|
02/11/2022
|
BIJUMONI BORA
|
0410011WL019194
|
BIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252260
|
|
BIJUMONI BORA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-015/215
(Bihpuria)
|
0410011000NRG23021120220321939
|
02/11/2022
|
KULA PRASAD BORA
|
0410011WL019194
|
KULA PRASAD BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252263
|
|
KULA PRASAD BORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-015/215
(Bihpuria)
|
0410011000NRG23021120220321937
|
02/11/2022
|
LAKHIMAI BORA
|
0410011WL019194
|
LAKHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252261
|
|
LAKHIMAI BORA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-015/215
(Bihpuria)
|
0410011000NRG23021120220321936
|
02/11/2022
|
LAKHYAJIT BORA
|
0410011WL019194
|
LAKHYAJIT BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252262
|
|
LAKHYAJIT BORA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-016/147
(Bihpuria)
|
0410011000NRG23021120220321952
|
02/11/2022
|
ROPIZ ALI
|
0410011WL019195
|
ROPIZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252269
|
|
ROPIZ ALI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-016/234
(Bihpuria)
|
0410011000NRG23021120220321954
|
02/11/2022
|
JABEDA BEGUM
|
0410011WL019195
|
JABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252254
|
|
JABEDA BEGUM
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-016/234
(Bihpuria)
|
0410011000NRG23021120220321953
|
02/11/2022
|
RAMJAN ALI
|
0410011WL019195
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252255
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-004-003/237
(Bihpuria)
|
0410011000NRG23021120220321968
|
02/11/2022
|
GOLAPI MUNDA
|
0410011WL019197
|
GOLAPI MUNDA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252240
|
|
GOLAPI MUNDA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-003/245
(Bihpuria)
|
0410011000NRG23021120220321943
|
02/11/2022
|
Arun Bhuyan
|
0410011WL019195
|
Arun Bhuyan
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252237
|
|
Arun Bhuyan
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-003/245
(Bihpuria)
|
0410011000NRG23021120220321944
|
02/11/2022
|
Juri Bhuyan
|
0410011WL019195
|
Juri Bhuyan
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252239
|
|
Juri Bhuyan
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-003/70
(Bihpuria)
|
0410011000NRG23021120220321955
|
02/11/2022
|
Gajen Bora
|
0410011WL019196
|
Gajen Bora
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252238
|
|
Gajen Bora
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-009/181
(Bihpuria)
|
0410011000NRG23021120220321932
|
02/11/2022
|
NITUL MALA
|
0410011WL019194
|
NITUL MALA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252241
|
|
NITUL MALA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-009/305
(Bihpuria)
|
0410011000NRG23021120220321947
|
02/11/2022
|
ABDUL ALI
|
0410011WL019195
|
ABDUL ALI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252242
|
|
ABDUL ALI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-009/88
(Bihpuria)
|
0410011000NRG23021120220321951
|
02/11/2022
|
RAJ KUMARI MALLAH
|
0410011WL019195
|
RAJ KUMARI MALLAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252243
|
|
RAJ KUMARI MALLAH
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-014/205
(Bihpuria)
|
0410011000NRG23021120220321964
|
02/11/2022
|
DEBEN TAMULI
|
0410011WL019196
|
DEBEN TAMULI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252244
|
|
DEBEN TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
33
|
BIHPURIA
|
AS-10-011-004-003/186
(Bihpuria)
|
0410011000NRG23021120220321966
|
02/11/2022
|
DIPAK NEOG
|
0410011WL019197
|
DIPAK NEOG
|
00354
|
PUNB0030520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907252245
|
|
DIPAK NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BIHPURIA
|
AS-10-011-004-008/49-A
(Bihpuria)
|
0410011000NRG23021120220321961
|
02/11/2022
|
HAJERA KHATUN
|
0410011WL019196
|
HAJERA KHATUN
|
00415
|
SBIN0007372
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252270
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
BIHPURIA
|
AS-10-011-004-002/156
(Bihpuria)
|
0410011000NRG23021120220321942
|
02/11/2022
|
LAKHMON MALLAH
|
0410011WL019195
|
LAKHMON MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252289
|
|
MR LAKHAMAN MALLAH
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-004-003/237
(Bihpuria)
|
0410011000NRG23021120220321969
|
02/11/2022
|
GANGA MUNDA
|
0410011WL019197
|
GANGA MUNDA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252279
|
|
MRS GANGA MUNDA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-004-007/7
(Bihpuria)
|
0410011000NRG23021120220321959
|
02/11/2022
|
SANJAY SONOWAL
|
0410011WL019196
|
SANJAY SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252273
|
|
SHRI SANJAY SONOWAL
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-004-008/48-B
(Bihpuria)
|
0410011000NRG23021120220321926
|
02/11/2022
|
AMINA KHATUN
|
0410011WL019194
|
AMINA KHATUN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252280
|
|
MRS AMINA KHATUN
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-004-008/48-B
(Bihpuria)
|
0410011000NRG23021120220321928
|
02/11/2022
|
ILIZA BEGUM
|
0410011WL019194
|
ILIZA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252286
|
|
MRS ILIZA BEGUM
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-004-008/48-B
(Bihpuria)
|
0410011000NRG23021120220321925
|
02/11/2022
|
ISMAT ALI
|
0410011WL019194
|
ISMAT ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252272
|
|
MR ISMAT ALI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-008/48-B
(Bihpuria)
|
0410011000NRG23021120220321927
|
02/11/2022
|
MUMTAZ ALI
|
0410011WL019194
|
MUMTAZ ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252283
|
|
MR MUMTAZ ALI
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-004-008/49-A
(Bihpuria)
|
0410011000NRG23021120220321960
|
02/11/2022
|
AMIR ALI
|
0410011WL019196
|
AMIR ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252284
|
|
MR AMIR ALI
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-004-009/101
(Bihpuria)
|
0410011000NRG23021120220321929
|
02/11/2022
|
CHAFIKUL ISLAM
|
0410011WL019194
|
CHAFIKUL ISLAM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252288
|
|
MR CHAFIKUL ISLAM
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-004-009/101
(Bihpuria)
|
0410011000NRG23021120220321930
|
02/11/2022
|
MAMATAJ BEGUM
|
0410011WL019194
|
MAMATAJ BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252281
|
|
MRS MAMATAJ BEGUM
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-004-009/121
(Bihpuria)
|
0410011000NRG23021120220321931
|
02/11/2022
|
SAIFUL ALI
|
0410011WL019194
|
SAIFUL ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252275
|
|
SHRI SAIFUL ALI
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-004-009/122
(Bihpuria)
|
0410011000NRG23021120220321974
|
02/11/2022
|
ABDUL ALI
|
0410011WL019197
|
ABDUL ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252287
|
|
MR ABDUL ALI
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-004-009/122
(Bihpuria)
|
0410011000NRG23021120220321975
|
02/11/2022
|
BIMALA KHATUN
|
0410011WL019197
|
BIMALA KHATUN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252292
|
|
MRS BIMALA KHATUN
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-004-009/181
(Bihpuria)
|
0410011000NRG23021120220321933
|
02/11/2022
|
HEMADA MUNDA
|
0410011WL019194
|
HEMADA MUNDA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252291
|
|
MISS HEMADA MUNDA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-004-009/203
(Bihpuria)
|
0410011000NRG23021120220321946
|
02/11/2022
|
CHAIDUL ALI
|
0410011WL019195
|
CHAIDUL ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252285
|
|
MR SAIDUL ALI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-004-009/204
(Bihpuria)
|
0410011000NRG23021120220321934
|
02/11/2022
|
MINARA BEGUM
|
0410011WL019194
|
MINARA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252277
|
|
MRS MINARA BEGUM
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-004-009/305
(Bihpuria)
|
0410011000NRG23021120220321948
|
02/11/2022
|
SAHIDA BEGUM
|
0410011WL019195
|
SAHIDA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252278
|
|
MRS SAHIDA BEGUM
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-004-009/37
(Bihpuria)
|
0410011000NRG23021120220321977
|
02/11/2022
|
SHARIFA BEGUM
|
0410011WL019197
|
SHARIFA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252290
|
|
MRS SHARIFA BEGUM
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-004-009/88
(Bihpuria)
|
0410011000NRG23021120220321949
|
02/11/2022
|
LILAWATI MALLAH
|
0410011WL019195
|
LILAWATI MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252276
|
|
MRS LILABATI MALA
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-004-009/88
(Bihpuria)
|
0410011000NRG23021120220321950
|
02/11/2022
|
MADAN LAL MALLAH
|
0410011WL019195
|
MADAN LAL MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252282
|
|
MR MADAN LAL MALLAH
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-004-014/23
(Bihpuria)
|
0410011000NRG23021120220321978
|
02/11/2022
|
KRISHNA SAHA
|
0410011WL019197
|
KRISHNA SAHA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252271
|
|
SHRI KRISHNA SAHA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-004-014/23
(Bihpuria)
|
0410011000NRG23021120220321979
|
02/11/2022
|
PALLABI BORA SAHA
|
0410011WL019197
|
PALLABI BORA SAHA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907252274
|
|
MRS PALLABI BORA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|