|
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-10-011-002-004/498
(Pub Dikrong)
|
0410011000NRG23130520220137099
|
13/05/2022
|
JUNMONI CHETIA
|
0410011WL002419
|
JUNMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905398
|
|
JUNMONICHETIA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-008/29
(Pub Dikrong)
|
0410011000NRG23130520220137300
|
13/05/2022
|
Prasanta Saikia
|
0410011WL002423
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905397
|
|
PrasantaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/121
(Pub Dikrong)
|
0410011000NRG23130520220137296
|
13/05/2022
|
MADHUMITA LAHON
|
0410011WL002423
|
MADHUMITA LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905416
|
|
MADHUMITALAHON
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG23130520220137298
|
13/05/2022
|
BHOIRAB GOGOI
|
0410011WL002423
|
BHOIRAB GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905415
|
|
BHOIRABGOGOI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/99
(Pub Dikrong)
|
0410011000NRG23130520220137093
|
13/05/2022
|
Rajib Handique
|
0410011WL002419
|
Rajib Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905413
|
|
RajibHandique
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-003/99
(Pub Dikrong)
|
0410011000NRG23130520220137094
|
13/05/2022
|
Runti Handique
|
0410011WL002419
|
Runti Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905414
|
|
RuntiHandique
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/498
(Pub Dikrong)
|
0410011000NRG23130520220137098
|
13/05/2022
|
RUPALI CHETIA
|
0410011WL002419
|
RUPALI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905412
|
|
RUPALICHETIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-008/29
(Pub Dikrong)
|
0410011000NRG23130520220137301
|
13/05/2022
|
UPASANA SAIKIA
|
0410011WL002423
|
UPASANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905410
|
|
UPASANASAIKIA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG23130520220137309
|
13/05/2022
|
RONJITA DAS
|
0410011WL002424
|
RONJITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905411
|
|
RONJITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG23130520220137297
|
13/05/2022
|
BIMALA GOGOI
|
0410011WL002423
|
BIMALA GOGOI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905390
|
|
BIMALAGOGOI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-004/338
(Pub Dikrong)
|
0410011000NRG23130520220137096
|
13/05/2022
|
KAMALI SAHU
|
0410011WL002419
|
KAMALI SAHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905394
|
|
KAMALISAHU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-004/338
(Pub Dikrong)
|
0410011000NRG23130520220137097
|
13/05/2022
|
MANISHA SAHU
|
0410011WL002419
|
MANISHA SAHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905396
|
|
MANISHASAHU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-004/39
(Pub Dikrong)
|
0410011000NRG23130520220137304
|
13/05/2022
|
Hem Kt. Gogoi
|
0410011WL002424
|
Hem Kt. Gogoi
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905389
|
|
HemKt.Gogoi
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-004/39
(Pub Dikrong)
|
0410011000NRG23130520220137305
|
13/05/2022
|
Ruma Gogoi
|
0410011WL002424
|
Ruma Gogoi
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905388
|
|
RumaGogoi
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-008/46
(Pub Dikrong)
|
0410011000NRG23130520220137307
|
13/05/2022
|
Momita Saikia
|
0410011WL002424
|
Momita Saikia
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905393
|
|
MomitaSaikia
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-008/46
(Pub Dikrong)
|
0410011000NRG23130520220137306
|
13/05/2022
|
PRODIP SAIKIA
|
0410011WL002424
|
PRODIP SAIKIA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905387
|
|
PRODIPSAIKIA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG23130520220137308
|
13/05/2022
|
GANGADHAR DAS
|
0410011WL002424
|
GANGADHAR DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905386
|
|
GANGADHARDAS
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-012/11
(Pub Dikrong)
|
0410011000NRG23130520220137311
|
13/05/2022
|
GUNARAM MEDHI
|
0410011WL002424
|
GUNARAM MEDHI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905391
|
|
GUNARAMMEDHI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-012/253
(Pub Dikrong)
|
0410011000NRG23130520220137315
|
13/05/2022
|
LOHIT DAS
|
0410011WL002424
|
LOHIT DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905392
|
|
LOHITDAS
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-012/389
(Pub Dikrong)
|
0410011000NRG23130520220137100
|
13/05/2022
|
NIRANJAN DAS
|
0410011WL002419
|
NIRANJAN DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905395
|
|
NIRANJANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-002-003/121
(Pub Dikrong)
|
0410011000NRG23130520220137295
|
13/05/2022
|
SIMANTA LAHON
|
0410011WL002423
|
SIMANTA LAHON
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905408
|
|
MR SIMANTA LAHAN
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-003/215
(Pub Dikrong)
|
0410011000NRG23130520220137299
|
13/05/2022
|
Sunita Karki
|
0410011WL002423
|
Sunita Karki
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905399
|
|
MRS SUNITA KARKI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-004/175
(Pub Dikrong)
|
0410011000NRG23130520220137095
|
13/05/2022
|
ANITA CHETRY
|
0410011WL002419
|
ANITA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905400
|
|
MRS ANITA CHETRY
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-008/331
(Pub Dikrong)
|
0410011000NRG23130520220137303
|
13/05/2022
|
ANKUR BARUAH
|
0410011WL002423
|
ANKUR BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905404
|
|
SHRI ANKUR BORUAH
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-008/331
(Pub Dikrong)
|
0410011000NRG23130520220137302
|
13/05/2022
|
CHANDRAMA BARUAH
|
0410011WL002423
|
CHANDRAMA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905403
|
|
MRS CHANDRAMA BORUAH
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG23130520220137310
|
13/05/2022
|
URMILA DAS
|
0410011WL002424
|
URMILA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905401
|
|
MRS URMILA DAS
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-012/11
(Pub Dikrong)
|
0410011000NRG23130520220137312
|
13/05/2022
|
BOHAGI MEDHI
|
0410011WL002424
|
BOHAGI MEDHI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905402
|
|
MRS BAHAGI MEDHI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-012/11
(Pub Dikrong)
|
0410011000NRG23130520220137314
|
13/05/2022
|
GOLAPI MEDHI
|
0410011WL002424
|
GOLAPI MEDHI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905405
|
|
MRS GOLAPI MEDHI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-012/11
(Pub Dikrong)
|
0410011000NRG23130520220137313
|
13/05/2022
|
NIRANJAN MEDHI
|
0410011WL002424
|
NIRANJAN MEDHI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905406
|
|
MR NIRANJAN MEDHI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-012/253
(Pub Dikrong)
|
0410011000NRG23130520220137316
|
13/05/2022
|
JADUMONI DAS
|
0410011WL002424
|
JADUMONI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905407
|
|
MR JADUMONI DAS
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-012/389
(Pub Dikrong)
|
0410011000NRG23130520220137101
|
13/05/2022
|
MOMI DAS
|
0410011WL002419
|
MOMI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667905409
|
|
MRS MOMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|