|
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-10-011-004-002/67-A
(Bihpuria)
|
0410011000NRG23131020220291811
|
13/10/2022
|
AMENA BEGUM
|
0410011WL016517
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868075
|
|
AMENA BEGUM
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-002/67-A
(Bihpuria)
|
0410011000NRG23131020220291810
|
13/10/2022
|
BABLU HUSSAIN
|
0410011WL016517
|
BABLU HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868080
|
|
BABLU HUSSAIN
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/155-A
(Bihpuria)
|
0410011000NRG23131020220291814
|
13/10/2022
|
JUNMONI BORA BHUYAN
|
0410011WL016517
|
JUNMONI BORA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868076
|
|
JUNMONI BORA BHUYAN
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-006/199
(Bihpuria)
|
0410011000NRG23131020220291815
|
13/10/2022
|
ANURANJAN SONOWAL
|
0410011WL016517
|
ANURANJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868078
|
|
ANURANJAN SONOWAL
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-006/199
(Bihpuria)
|
0410011000NRG23131020220291816
|
13/10/2022
|
PHULESWARI SONOWAL
|
0410011WL016517
|
PHULESWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868077
|
|
PHULESWARI SONOWAL
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-007/74
(Bihpuria)
|
0410011000NRG23131020220291829
|
13/10/2022
|
BIPIN SONOWAL
|
0410011WL016519
|
BIPIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868070
|
|
BIPIN SONOWAL
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-007/74
(Bihpuria)
|
0410011000NRG23131020220291830
|
13/10/2022
|
NAYANTARA HAZARIKA
|
0410011WL016519
|
NAYANTARA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868071
|
|
NAYANTARA HAZARIKA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-009/12
(Bihpuria)
|
0410011000NRG23131020220291831
|
13/10/2022
|
SABITRY BHUYAN
|
0410011WL016519
|
SABITRY BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868082
|
|
SABITRY BHUYAN
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-011/131
(Bihpuria)
|
0410011000NRG23131020220291817
|
13/10/2022
|
MOHENDRA HAZARIKA
|
0410011WL016517
|
MOHENDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868081
|
|
MOHENDRA HAZARIKA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-011/131
(Bihpuria)
|
0410011000NRG23131020220291818
|
13/10/2022
|
TARUNI HAZARIKA
|
0410011WL016517
|
TARUNI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868060
|
|
TARUNI HAZARIKA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-011/350
(Bihpuria)
|
0410011000NRG23131020220291832
|
13/10/2022
|
ACHIM BORGUHAIN
|
0410011WL016519
|
ACHIM BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868079
|
|
ACHIM BORGUHAIN
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-011/63
(Bihpuria)
|
0410011000NRG23131020220291819
|
13/10/2022
|
KANBHANI BORA
|
0410011WL016517
|
KANBHANI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868083
|
|
KANBHANI BORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-014/8
(Bihpuria)
|
0410011000NRG23131020220291820
|
13/10/2022
|
ANIL GUWALA
|
0410011WL016517
|
ANIL GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868069
|
|
ANIL GUWALA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-016/173
(Bihpuria)
|
0410011000NRG23131020220291835
|
13/10/2022
|
LADAR HORIJAN
|
0410011WL016519
|
LADAR HORIJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868073
|
|
LADAR HORIJAN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-016/173
(Bihpuria)
|
0410011000NRG23131020220291836
|
13/10/2022
|
RUPALI HARIGAN
|
0410011WL016519
|
RUPALI HARIGAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868072
|
|
RUPALI HARIGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-004-003/82
(Bihpuria)
|
0410011000NRG23131020220291796
|
13/10/2022
|
Madan Saikia
|
0410011WL016514
|
Madan Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868068
|
|
Madan Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-004-015/63
(Bihpuria)
|
0410011000NRG23131020220291834
|
13/10/2022
|
RANU SAIKIA BORAH
|
0410011WL016519
|
RANU SAIKIA BORAH
|
00354
|
PUNB0030520
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868074
|
|
RANU SAIKIA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BIHPURIA
|
AS-10-011-004-002/67-A
(Bihpuria)
|
0410011000NRG23131020220291812
|
13/10/2022
|
JAKIR HUSSAIN
|
0410011WL016517
|
JAKIR HUSSAIN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868061
|
|
MR JAKIR HUSSAIN
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-003/155-A
(Bihpuria)
|
0410011000NRG23131020220291813
|
13/10/2022
|
DIGANTA BHUYAN
|
0410011WL016517
|
DIGANTA BHUYAN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868062
|
|
MR DIGANTA BHUYAN
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-007/38
(Bihpuria)
|
0410011000NRG23131020220291828
|
13/10/2022
|
PRADIP HAZARIKA
|
0410011WL016519
|
PRADIP HAZARIKA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868067
|
|
MR PRADIP HAZARIKA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-007/392
(Bihpuria)
|
0410011000NRG23131020220291797
|
13/10/2022
|
ARUN SONOWAL
|
0410011WL016514
|
ARUN SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868066
|
|
MR ARUN SONOWAL
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-007/392
(Bihpuria)
|
0410011000NRG23131020220291798
|
13/10/2022
|
JAYANTI HAZARIKA SONOWAL
|
0410011WL016514
|
JAYANTI HAZARIKA SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868064
|
|
MRS JAYANTI HAZARIKA SONOWAL
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-007/395
(Bihpuria)
|
0410011000NRG23131020220291799
|
13/10/2022
|
BASUDEV SONOWAL
|
0410011WL016514
|
BASUDEV SONOWAL
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868065
|
|
SHRI BASUDEV SONOWAL
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-015/63
(Bihpuria)
|
0410011000NRG23131020220291833
|
13/10/2022
|
ANANDRA BORA
|
0410011WL016519
|
ANANDRA BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809868063
|
|
MR ANANDA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|