|
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-10-011-004-003/142
(Bihpuria)
|
0410011000NRG23041120220325857
|
04/11/2022
|
GHANA KANTA BORA
|
0410011WL019423
|
GHANA KANTA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673693
|
|
GHANA KANTA BORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/142
(Bihpuria)
|
0410011000NRG23041120220325858
|
04/11/2022
|
LILI BORA
|
0410011WL019423
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673702
|
|
LILI BORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/164
(Bihpuria)
|
0410011000NRG23041120220325809
|
04/11/2022
|
JAYANTA BORA
|
0410011WL019417
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673694
|
|
JAYANTA BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/164
(Bihpuria)
|
0410011000NRG23041120220325808
|
04/11/2022
|
MARAMI BORA
|
0410011WL019417
|
MARAMI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673722
|
|
MARAMI BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/86
(Bihpuria)
|
0410011000NRG23041120220325848
|
04/11/2022
|
JINTI BORA
|
0410011WL019422
|
JINTI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673692
|
|
JINTI BORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/86
(Bihpuria)
|
0410011000NRG23041120220325847
|
04/11/2022
|
Tepuram Borah
|
0410011WL019422
|
Tepuram Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673688
|
|
Tepuram Borah
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-006/76
(Bihpuria)
|
0410011000NRG23041120220325859
|
04/11/2022
|
BIJU MALLAH
|
0410011WL019423
|
BIJU MALLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673690
|
|
BIJU MALLAH
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-006/76
(Bihpuria)
|
0410011000NRG23041120220325860
|
04/11/2022
|
Miss Phul Kr. Mallah
|
0410011WL019423
|
Miss Phul Kr. Mallah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673689
|
|
Miss Phul Kr. Mallah
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-007/361
(Bihpuria)
|
0410011000NRG23041120220325861
|
04/11/2022
|
KANAKLATA SONOWAL
|
0410011WL019423
|
KANAKLATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673703
|
|
KANAKLATA SONOWAL
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-008/1
(Bihpuria)
|
0410011000NRG23041120220325841
|
04/11/2022
|
KRISNA MALLAH
|
0410011WL019421
|
KRISNA MALLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673699
|
|
KRISNA MALLAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-008/18
(Bihpuria)
|
0410011000NRG23041120220325843
|
04/11/2022
|
AKEL ALI
|
0410011WL019421
|
AKEL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673695
|
|
AKEL ALI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-008/18
(Bihpuria)
|
0410011000NRG23041120220325844
|
04/11/2022
|
HAMIDA BEGUM
|
0410011WL019421
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673691
|
|
HAMIDA BEGUM
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-009/179
(Bihpuria)
|
0410011000NRG23041120220325845
|
04/11/2022
|
DEBANTI MALLA
|
0410011WL019421
|
DEBANTI MALLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673697
|
|
DEBANTI MALLA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-009/234
(Bihpuria)
|
0410011000NRG23041120220325851
|
04/11/2022
|
CHIRAJ UDDIN
|
0410011WL019422
|
CHIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673696
|
|
CHIRAJ UDDIN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-014/8
(Bihpuria)
|
0410011000NRG23041120220325856
|
04/11/2022
|
ANIL GUWALA
|
0410011WL019422
|
ANIL GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673698
|
|
ANIL GUWALA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-015/56
(Bihpuria)
|
0410011000NRG23041120220325818
|
04/11/2022
|
ILA SAIKIA
|
0410011WL019417
|
ILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673701
|
|
ILA SAIKIA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-015/56
(Bihpuria)
|
0410011000NRG23041120220325819
|
04/11/2022
|
KANURAM SAIKIA
|
0410011WL019417
|
KANURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673700
|
|
KANURAM SAIKIA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-016/87
(Bihpuria)
|
0410011000NRG23041120220325867
|
04/11/2022
|
MAJIDA KHATU
|
0410011WL019423
|
MAJIDA KHATU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673723
|
|
MAJIDA KHATU
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-016/87
(Bihpuria)
|
0410011000NRG23041120220325866
|
04/11/2022
|
RAFIKUL ALI
|
0410011WL019423
|
RAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673724
|
|
RAFIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
20
|
BIHPURIA
|
AS-10-011-004-003/82
(Bihpuria)
|
0410011000NRG23041120220325810
|
04/11/2022
|
Madan Saikia
|
0410011WL019417
|
Madan Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673720
|
|
Madan Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-004-007/85
(Bihpuria)
|
0410011000NRG23041120220325862
|
04/11/2022
|
BULTAN SONOWAL
|
0410011WL019423
|
BULTAN SONOWAL
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673686
|
|
BULTAN SONOWAL
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-009/92
(Bihpuria)
|
0410011000NRG23041120220325864
|
04/11/2022
|
RATAN MALLA
|
0410011WL019423
|
RATAN MALLA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907673685
|
A/c Blocked or Frozen
|
|
|
|
23
|
BIHPURIA
|
AS-10-011-004-014/12
(Bihpuria)
|
0410011000NRG23041120220325801
|
04/11/2022
|
SAVARAM KURMI
|
0410011WL019415
|
SAVARAM KURMI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673725
|
|
SAVARAM KURMI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-015/56
(Bihpuria)
|
0410011000NRG23041120220325817
|
04/11/2022
|
JANA SAIKIA
|
0410011WL019417
|
JANA SAIKIA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673687
|
|
JANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-004-007/382
(Bihpuria)
|
0410011000NRG23041120220325812
|
04/11/2022
|
HIRANYA SONOWAL
|
0410011WL019417
|
HIRANYA SONOWAL
|
00415
|
SBIN0003030
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673704
|
|
MR HIRANYA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
BIHPURIA
|
AS-10-011-004-003/322
(Bihpuria)
|
0410011000NRG23041120220325846
|
04/11/2022
|
PRADIP GUWALA
|
0410011WL019422
|
PRADIP GUWALA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673716
|
|
MR PRADIP GUWALA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-003/86
(Bihpuria)
|
0410011000NRG23041120220325849
|
04/11/2022
|
PAPORI BORA
|
0410011WL019422
|
PAPORI BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673711
|
|
MISS PAPORI BORAH
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-006/118
(Bihpuria)
|
0410011000NRG23041120220325811
|
04/11/2022
|
URMILA ORANG
|
0410011WL019417
|
URMILA ORANG
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673721
|
|
MRS URMILA ORANG
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-006/53
(Bihpuria)
|
0410011000NRG23041120220325800
|
04/11/2022
|
PRADIP SONOWAL
|
0410011WL019415
|
PRADIP SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673708
|
|
SHRI PRODIP SONOWAL
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-007/382
(Bihpuria)
|
0410011000NRG23041120220325813
|
04/11/2022
|
MRS. CHANDIKA SONOWAL
|
0410011WL019417
|
MRS. CHANDIKA SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673717
|
|
MRS CHANDIKA SONOWAL
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-007/85
(Bihpuria)
|
0410011000NRG23041120220325863
|
04/11/2022
|
GITA SONOWAL
|
0410011WL019423
|
GITA SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673713
|
|
MRS GITA SONOWAL
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-008/1
(Bihpuria)
|
0410011000NRG23041120220325842
|
04/11/2022
|
MINA MALLAH
|
0410011WL019421
|
MINA MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673706
|
|
MRS MINAH MALLAH
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-004-009/13
(Bihpuria)
|
0410011000NRG23041120220325850
|
04/11/2022
|
RUPALI GOWALA
|
0410011WL019422
|
RUPALI GOWALA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673712
|
|
MRS RUPALI GUWALA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-004-009/234
(Bihpuria)
|
0410011000NRG23041120220325852
|
04/11/2022
|
MAFIJA BEGUM
|
0410011WL019422
|
MAFIJA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673714
|
|
MRS MAFIJA BEGUM
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-004-009/78
(Bihpuria)
|
0410011000NRG23041120220325853
|
04/11/2022
|
BINACHAN MALLA
|
0410011WL019422
|
BINACHAN MALLA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907673719
|
No Such Account
|
|
|
|
36
|
BIHPURIA
|
AS-10-011-004-009/78
(Bihpuria)
|
0410011000NRG23041120220325855
|
04/11/2022
|
LILAWATI MALLA
|
0410011WL019422
|
LILAWATI MALLA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673718
|
|
MRS LILAWATI MALLAH
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-004-009/78
(Bihpuria)
|
0410011000NRG23041120220325854
|
04/11/2022
|
RENU MALLA
|
0410011WL019422
|
RENU MALLA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673709
|
|
MRS RENU MALA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-004-009/92
(Bihpuria)
|
0410011000NRG23041120220325865
|
04/11/2022
|
MANI MALLAH
|
0410011WL019423
|
MANI MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673715
|
|
MRS MANI MALA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-004-011/427
(Bihpuria)
|
0410011000NRG23041120220325815
|
04/11/2022
|
HEMANTA SAIKIA
|
0410011WL019417
|
HEMANTA SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673710
|
|
SHRI HEMANTA SAIKIA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-004-011/427
(Bihpuria)
|
0410011000NRG23041120220325814
|
04/11/2022
|
RUPALI HAZARIKA
|
0410011WL019417
|
RUPALI HAZARIKA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673707
|
|
MRS RUPALI HAZARIKA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-011/434
(Bihpuria)
|
0410011000NRG23041120220325816
|
04/11/2022
|
DIPU SAIKIA
|
0410011WL019417
|
DIPU SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907673705
|
|
SHRI DIPU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|