|
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-10-011-002-006/92
(Pub Dikrong)
|
0410011000NRG23060620220185671
|
06/06/2022
|
BENUDHAR BORAH
|
0410011WL003842
|
BENUDHAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843354
|
|
BENUDHARBORAH
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-006/92
(Pub Dikrong)
|
0410011000NRG23060620220185672
|
06/06/2022
|
USHA SAIKIA BORAH
|
0410011WL003842
|
USHA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843355
|
|
USHASAIKIABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-006/111
(Pub Dikrong)
|
0410011000NRG23060620220185660
|
06/06/2022
|
GAUTAM BHUYAN
|
0410011WL003842
|
GAUTAM BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843342
|
|
GAUTAMBHUYAN
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-006/111
(Pub Dikrong)
|
0410011000NRG23060620220185661
|
06/06/2022
|
GITASREE BHUYAN
|
0410011WL003842
|
GITASREE BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843346
|
|
GITASREEBHUYAN
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-006/112
(Pub Dikrong)
|
0410011000NRG23060620220185662
|
06/06/2022
|
DIMBESWAR BHUYAN
|
0410011WL003842
|
DIMBESWAR BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843339
|
|
DIMBESWARBHUYAN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-006/112
(Pub Dikrong)
|
0410011000NRG23060620220185663
|
06/06/2022
|
RUPA BHUYAN
|
0410011WL003842
|
RUPA BHUYAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843345
|
|
RUPABHUYAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-006/12
(Pub Dikrong)
|
0410011000NRG23060620220185665
|
06/06/2022
|
Tarun Bora
|
0410011WL003842
|
Tarun Bora
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843341
|
|
TarunBora
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-010/126
(Pub Dikrong)
|
0410011000NRG23060620220185673
|
06/06/2022
|
Anil Borah
|
0410011WL003842
|
Anil Borah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843340
|
|
AnilBorah
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-010/126
(Pub Dikrong)
|
0410011000NRG23060620220185674
|
06/06/2022
|
Mrs Niju Borah
|
0410011WL003842
|
Mrs Niju Borah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843343
|
|
MrsNijuBorah
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-010/151
(Pub Dikrong)
|
0410011000NRG23060620220185675
|
06/06/2022
|
Sewali Bora
|
0410011WL003842
|
Sewali Bora
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843344
|
|
SewaliBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-002-006/111
(Pub Dikrong)
|
0410011000NRG23060620220185659
|
06/06/2022
|
ANU BHUYAN
|
0410011WL003842
|
ANU BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843347
|
|
MRS ANU BHUYAN
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-006/112
(Pub Dikrong)
|
0410011000NRG23060620220185664
|
06/06/2022
|
TUSHMITA BHUYAN
|
0410011WL003842
|
TUSHMITA BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843348
|
|
MISS TUSMITA BHUYAN
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-006/12
(Pub Dikrong)
|
0410011000NRG23060620220185666
|
06/06/2022
|
RIJU BARUAH BORAH
|
0410011WL003842
|
RIJU BARUAH BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843352
|
|
MRS RIJU BARUAH BORAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-006/217
(Pub Dikrong)
|
0410011000NRG23060620220185668
|
06/06/2022
|
BHANU PRIYA BORA
|
0410011WL003842
|
BHANU PRIYA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843351
|
|
MISS BHANUPRIYA BORA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-006/217
(Pub Dikrong)
|
0410011000NRG23060620220185667
|
06/06/2022
|
NABAJIT BORA
|
0410011WL003842
|
NABAJIT BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843350
|
|
SHRI NABAJIT BORA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-006/221
(Pub Dikrong)
|
0410011000NRG23060620220185670
|
06/06/2022
|
PARTHA PRATIM BORA
|
0410011WL003842
|
PARTHA PRATIM BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843353
|
|
MR PARTHA PRATIM BORAH
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-006/221
(Pub Dikrong)
|
0410011000NRG23060620220185669
|
06/06/2022
|
RIJU MONI BORA
|
0410011WL003842
|
RIJU MONI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214843349
|
|
MRS RIJU MONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|