|
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-10-011-004-001/110
(Bihpuria)
|
0410011000NRG23021120220322010
|
02/11/2022
|
JOYMOTI CHOUHAN
|
0410011WL019203
|
JOYMOTI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258795
|
|
JOYMOTI CHOUHAN
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-002/28-A
(Bihpuria)
|
0410011000NRG23021120220322020
|
02/11/2022
|
DIPEN BHUYAN
|
0410011WL019204
|
DIPEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258792
|
|
DIPEN BHUYAN
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-002/28-A
(Bihpuria)
|
0410011000NRG23021120220322019
|
02/11/2022
|
Kyalash Bhuyan
|
0410011WL019204
|
Kyalash Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258823
|
|
Kyalash Bhuyan
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-002/64-A
(Bihpuria)
|
0410011000NRG23021120220322029
|
02/11/2022
|
Sipujan Bhuyan
|
0410011WL019205
|
Sipujan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258791
|
|
Sipujan Bhuyan
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/155-A
(Bihpuria)
|
0410011000NRG23021120220322012
|
02/11/2022
|
JUNMONI BORA BHUYAN
|
0410011WL019203
|
JUNMONI BORA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258821
|
|
JUNMONI BORA BHUYAN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/34
(Bihpuria)
|
0410011000NRG23021120220322022
|
02/11/2022
|
MALA SONARI
|
0410011WL019204
|
MALA SONARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258815
|
|
MALA SONARI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-006/103
(Bihpuria)
|
0410011000NRG23021120220322026
|
02/11/2022
|
BASANTA SONOWAL
|
0410011WL019204
|
BASANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258820
|
|
BASANTA SONOWAL
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-006/103
(Bihpuria)
|
0410011000NRG23021120220322027
|
02/11/2022
|
PADMA SONOWAL
|
0410011WL019204
|
PADMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258817
|
|
PADMA SONOWAL
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-006/199
(Bihpuria)
|
0410011000NRG23021120220322043
|
02/11/2022
|
ANURANJAN SONOWAL
|
0410011WL019206
|
ANURANJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258818
|
|
ANURANJAN SONOWAL
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-006/199
(Bihpuria)
|
0410011000NRG23021120220322044
|
02/11/2022
|
PHULESWARI SONOWAL
|
0410011WL019206
|
PHULESWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258819
|
|
PHULESWARI SONOWAL
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-006/29
(Bihpuria)
|
0410011000NRG23021120220322028
|
02/11/2022
|
GITA GUWALA
|
0410011WL019204
|
GITA GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258816
|
|
GITA GUWALA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-008/49
(Bihpuria)
|
0410011000NRG23021120220322033
|
02/11/2022
|
SHERJAMAL ALI
|
0410011WL019205
|
SHERJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258822
|
|
SHERJAMAL ALI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-009/42
(Bihpuria)
|
0410011000NRG23021120220322046
|
02/11/2022
|
HABEJ ALI
|
0410011WL019206
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258794
|
|
HABEJ ALI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-009/42
(Bihpuria)
|
0410011000NRG23021120220322045
|
02/11/2022
|
HAJERA KHATUN
|
0410011WL019206
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258793
|
|
HAJERA KHATUN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-016/165
(Bihpuria)
|
0410011000NRG23021120220322047
|
02/11/2022
|
TORAB ALI
|
0410011WL019206
|
TORAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258797
|
|
TORAB ALI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-016/93
(Bihpuria)
|
0410011000NRG23021120220322018
|
02/11/2022
|
BICHITRA CHARAHIYA
|
0410011WL019203
|
BICHITRA CHARAHIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258796
|
|
BICHITRA CHARAHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-004-016/165
(Bihpuria)
|
0410011000NRG23021120220322048
|
02/11/2022
|
SADDEM RAHMAN
|
0410011WL019206
|
SADDEM RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258813
|
|
SADDEM RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BIHPURIA
|
AS-10-011-004-002/28-A
(Bihpuria)
|
0410011000NRG23021120220322021
|
02/11/2022
|
RAJU BHUYAN
|
0410011WL019204
|
RAJU BHUYAN
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258824
|
|
RAJU BHUYAN
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-003/151
(Bihpuria)
|
0410011000NRG23021120220322041
|
02/11/2022
|
Tileswar Boruah
|
0410011WL019206
|
Tileswar Boruah
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258826
|
|
Tileswar Boruah
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-005/64
(Bihpuria)
|
0410011000NRG23021120220322024
|
02/11/2022
|
DEBANANDRA BORA
|
0410011WL019204
|
DEBANANDRA BORA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258825
|
|
DEBANANDRA BORA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-008/43
(Bihpuria)
|
0410011000NRG23021120220322031
|
02/11/2022
|
KASEM ALI
|
0410011WL019205
|
KASEM ALI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258786
|
|
KASEM ALI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-008/43
(Bihpuria)
|
0410011000NRG23021120220322030
|
02/11/2022
|
MD. AMSAR ALI
|
0410011WL019205
|
MD. AMSAR ALI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258788
|
|
MD. AMSAR ALI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-008/49
(Bihpuria)
|
0410011000NRG23021120220322034
|
02/11/2022
|
HANUFA BEGUM
|
0410011WL019205
|
HANUFA BEGUM
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258787
|
|
HANUFA BEGUM
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-009/19
(Bihpuria)
|
0410011000NRG23021120220322036
|
02/11/2022
|
ANIMA MALLAH
|
0410011WL019205
|
ANIMA MALLAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258790
|
|
ANIMA MALLAH
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-016/7
(Bihpuria)
|
0410011000NRG23021120220322017
|
02/11/2022
|
MALEKAR KHATUN
|
0410011WL019203
|
MALEKAR KHATUN
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258789
|
|
MALEKAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
26
|
BIHPURIA
|
AS-10-011-004-009/198
(Bihpuria)
|
0410011000NRG23021120220322038
|
02/11/2022
|
NUMINA KHATUN
|
0410011WL019205
|
NUMINA KHATUN
|
00415
|
SBIN0007372
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907258798
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BIHPURIA
|
AS-10-011-004-003/151
(Bihpuria)
|
0410011000NRG23021120220322042
|
02/11/2022
|
JUNMONI BARUAH
|
0410011WL019206
|
JUNMONI BARUAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258811
|
|
MRS JUNMONI BARUA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-003/155-A
(Bihpuria)
|
0410011000NRG23021120220322011
|
02/11/2022
|
DIGANTA BHUYAN
|
0410011WL019203
|
DIGANTA BHUYAN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258801
|
|
MR DIGANTA BHUYAN
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-003/398
(Bihpuria)
|
0410011000NRG23021120220322023
|
02/11/2022
|
MATU GUWALA
|
0410011WL019204
|
MATU GUWALA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258802
|
|
MRS MATU GUWALA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-005/64
(Bihpuria)
|
0410011000NRG23021120220322025
|
02/11/2022
|
MOUSUMI SATULA BORA
|
0410011WL019204
|
MOUSUMI SATULA BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258803
|
|
MRS MOUSUMI SATOLA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-008/43
(Bihpuria)
|
0410011000NRG23021120220322032
|
02/11/2022
|
NAJIMA BEGUM
|
0410011WL019205
|
NAJIMA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258806
|
|
MRS NAJIMA BEGUM
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-009/19
(Bihpuria)
|
0410011000NRG23021120220322035
|
02/11/2022
|
GAJA MALLAH
|
0410011WL019205
|
GAJA MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258810
|
|
MR GAJA MALA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-004-009/198
(Bihpuria)
|
0410011000NRG23021120220322037
|
02/11/2022
|
RUSTOM ALI
|
0410011WL019205
|
RUSTOM ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258809
|
|
MR RUSTAM ALI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-004-009/235
(Bihpuria)
|
0410011000NRG23021120220322013
|
02/11/2022
|
HAMED ALI
|
0410011WL019203
|
HAMED ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258808
|
|
MR HAMED ALI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-004-009/235
(Bihpuria)
|
0410011000NRG23021120220322014
|
02/11/2022
|
RUJENA KHATUN
|
0410011WL019203
|
RUJENA KHATUN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258804
|
|
MRS RUJENA KHATUN
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-004-009/353
(Bihpuria)
|
0410011000NRG23021120220322039
|
02/11/2022
|
HALEMA KHATUN
|
0410011WL019205
|
HALEMA KHATUN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258807
|
|
MRS HALEMA KHATUN
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-004-009/353
(Bihpuria)
|
0410011000NRG23021120220322040
|
02/11/2022
|
SADIKUL ISLAM
|
0410011WL019205
|
SADIKUL ISLAM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258812
|
|
MR SADIKUL ALI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-004-011/397
(Bihpuria)
|
0410011000NRG23021120220322015
|
02/11/2022
|
MENAKA BORA
|
0410011WL019203
|
MENAKA BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258805
|
|
MRS MENAKA BORA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-004-016/210
(Bihpuria)
|
0410011000NRG23021120220322049
|
02/11/2022
|
MATIBUR ALI
|
0410011WL019206
|
MATIBUR ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258814
|
|
SHRI MOTIBUR ALI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-004-016/396
(Bihpuria)
|
0410011000NRG23021120220322050
|
02/11/2022
|
AJUFA BEGUM
|
0410011WL019206
|
AJUFA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258799
|
|
MRS AJOFA KHATUN
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-016/7
(Bihpuria)
|
0410011000NRG23021120220322016
|
02/11/2022
|
NUR ISLAM
|
0410011WL019203
|
NUR ISLAM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907258800
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|