|
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-10-011-004-006/111
(Bihpuria)
|
0410011000NRG23090920220255615
|
11/09/2022
|
RINA SONOWAL
|
0410011WL012802
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324433
|
|
RINA SONOWAL
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-006/113
(Bihpuria)
|
0410011000NRG23090920220255616
|
11/09/2022
|
ARUNI SONOWAL
|
0410011WL012802
|
ARUNI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324434
|
|
ARUNI SONOWAL
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-006/76
(Bihpuria)
|
0410011000NRG23090920220255620
|
11/09/2022
|
BIJU MALLAH
|
0410011WL012802
|
BIJU MALLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324432
|
|
BIJU MALLAH
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-006/76
(Bihpuria)
|
0410011000NRG23090920220255621
|
11/09/2022
|
Miss Phul Kr. Mallah
|
0410011WL012802
|
Miss Phul Kr. Mallah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324445
|
|
Miss Phul Kr. Mallah
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-008/49
(Bihpuria)
|
0410011000NRG23090920220255625
|
11/09/2022
|
SHERJAMAL ALI
|
0410011WL012803
|
SHERJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324446
|
|
SHERJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/85
(Bihpuria)
|
0410011000NRG23090920220255604
|
11/09/2022
|
Luknath Hazarika
|
0410011WL012801
|
Luknath Hazarika
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324424
|
|
Luknath Hazarika
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/85
(Bihpuria)
|
0410011000NRG23090920220255605
|
11/09/2022
|
RITU HAZARIKA
|
0410011WL012801
|
RITU HAZARIKA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324428
|
|
RITU HAZARIKA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-004/288
(Bihpuria)
|
0410011000NRG23090920220255607
|
11/09/2022
|
AJOY SONARI
|
0410011WL012801
|
AJOY SONARI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955324425
|
A/c Blocked or Frozen
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-004-004/288
(Bihpuria)
|
0410011000NRG23090920220255606
|
11/09/2022
|
ARPANA SONARI
|
0410011WL012801
|
ARPANA SONARI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324447
|
|
ARPANA SONARI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-006/89
(Bihpuria)
|
0410011000NRG23090920220255622
|
11/09/2022
|
KONKON HAZARIKA MALLAH
|
0410011WL012802
|
KONKON HAZARIKA MALLAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324430
|
|
KONKON HAZARIKA MALLAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-007/51
(Bihpuria)
|
0410011000NRG23090920220255608
|
11/09/2022
|
MAHENDRA SONOWAL
|
0410011WL012801
|
MAHENDRA SONOWAL
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324423
|
|
MAHENDRA SONOWAL
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-008/49
(Bihpuria)
|
0410011000NRG23090920220255626
|
11/09/2022
|
HANUFA BEGUM
|
0410011WL012803
|
HANUFA BEGUM
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324426
|
|
HANUFA BEGUM
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-009/19
(Bihpuria)
|
0410011000NRG23090920220255610
|
11/09/2022
|
ANIMA MALLAH
|
0410011WL012801
|
ANIMA MALLAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324431
|
|
ANIMA MALLAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-009/71
(Bihpuria)
|
0410011000NRG23090920220255623
|
11/09/2022
|
LALBABU MALAH
|
0410011WL012802
|
LALBABU MALAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955324429
|
No Such Account
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-004-015/9
(Bihpuria)
|
0410011000NRG23090920220255613
|
11/09/2022
|
Padma Hazarika
|
0410011WL012801
|
Padma Hazarika
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324427
|
|
Padma Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-004-009/198
(Bihpuria)
|
0410011000NRG23090920220255628
|
11/09/2022
|
NUMINA KHATUN
|
0410011WL012803
|
NUMINA KHATUN
|
00415
|
SBIN0007372
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324435
|
|
MISS NURMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-004-006/113
(Bihpuria)
|
0410011000NRG23090920220255617
|
11/09/2022
|
APU SONOWAL
|
0410011WL012802
|
APU SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324437
|
|
SHRI APU SONOWAL
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-006/188
(Bihpuria)
|
0410011000NRG23090920220255619
|
11/09/2022
|
BOGIRAM SONOWAL
|
0410011WL012802
|
BOGIRAM SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324444
|
|
MR BOGIRAM SONOWAL
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-006/188
(Bihpuria)
|
0410011000NRG23090920220255618
|
11/09/2022
|
JITUL SONOWAL
|
0410011WL012802
|
JITUL SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324443
|
|
MR JITUL SONOWAL
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-009/19
(Bihpuria)
|
0410011000NRG23090920220255609
|
11/09/2022
|
GAJA MALLAH
|
0410011WL012801
|
GAJA MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324441
|
|
MR GAJA MALA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-009/198
(Bihpuria)
|
0410011000NRG23090920220255627
|
11/09/2022
|
RUSTOM ALI
|
0410011WL012803
|
RUSTOM ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324440
|
|
MR RUSTAM ALI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-009/71
(Bihpuria)
|
0410011000NRG23090920220255624
|
11/09/2022
|
PRABINA MALLAH
|
0410011WL012802
|
PRABINA MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324436
|
|
MRS PRABINA MALLA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-009/78
(Bihpuria)
|
0410011000NRG23090920220255612
|
11/09/2022
|
LILAWATI MALLA
|
0410011WL012801
|
LILAWATI MALLA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324442
|
|
MRS LILAWATI MALLAH
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-009/78
(Bihpuria)
|
0410011000NRG23090920220255611
|
11/09/2022
|
RENU MALLA
|
0410011WL012801
|
RENU MALLA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324439
|
|
MRS RENU MALA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-015/9
(Bihpuria)
|
0410011000NRG23090920220255614
|
11/09/2022
|
JUGAMAYA HAZARIKA
|
0410011WL012801
|
JUGAMAYA HAZARIKA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955324438
|
|
MRS JUGAMAYA THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|