|
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-10-011-004-003/112
(Bihpuria)
|
0410011000NRG23131020220291955
|
13/10/2022
|
DIMBESWAR BORA
|
0410011WL016540
|
DIMBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862176
|
|
DIMBESWAR BORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/112
(Bihpuria)
|
0410011000NRG23131020220291956
|
13/10/2022
|
NIRUMAI BORA
|
0410011WL016540
|
NIRUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862175
|
|
NIRUMAI BORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/112
(Bihpuria)
|
0410011000NRG23131020220291957
|
13/10/2022
|
RITUMONI BORA
|
0410011WL016540
|
RITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862161
|
|
RITUMONI BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/129
(Bihpuria)
|
0410011000NRG23131020220291945
|
13/10/2022
|
MORAMI BORA
|
0410011WL016539
|
MORAMI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862159
|
|
MORAMI BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/252
(Bihpuria)
|
0410011000NRG23131020220291959
|
13/10/2022
|
JUNU BORA
|
0410011WL016540
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862173
|
|
JUNU BORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/252
(Bihpuria)
|
0410011000NRG23131020220291958
|
13/10/2022
|
MUKUT BORA
|
0410011WL016540
|
MUKUT BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862147
|
|
MUKUT BORA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/359
(Bihpuria)
|
0410011000NRG23131020220291975
|
13/10/2022
|
DEBAMAYA RAI
|
0410011WL016542
|
DEBAMAYA RAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862146
|
|
DEBAMAYA RAI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/359
(Bihpuria)
|
0410011000NRG23131020220291976
|
13/10/2022
|
RADHIKA RAI
|
0410011WL016542
|
RADHIKA RAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862172
|
|
RADHIKA RAI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-006/103
(Bihpuria)
|
0410011000NRG23131020220291979
|
13/10/2022
|
BASANTA SONOWAL
|
0410011WL016542
|
BASANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862150
|
|
BASANTA SONOWAL
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-006/103
(Bihpuria)
|
0410011000NRG23131020220291980
|
13/10/2022
|
PADMA SONOWAL
|
0410011WL016542
|
PADMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862149
|
|
PADMA SONOWAL
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-006/111
(Bihpuria)
|
0410011000NRG23131020220291961
|
13/10/2022
|
RINA SONOWAL
|
0410011WL016540
|
RINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862162
|
|
RINA SONOWAL
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-006/29
(Bihpuria)
|
0410011000NRG23131020220291982
|
13/10/2022
|
GITA GUWALA
|
0410011WL016542
|
GITA GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862174
|
|
GITA GUWALA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-006/49
(Bihpuria)
|
0410011000NRG23131020220291949
|
13/10/2022
|
PUSPANJALI SONOWAL
|
0410011WL016539
|
PUSPANJALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862152
|
|
PUSPANJALI SONOWAL
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-006/49
(Bihpuria)
|
0410011000NRG23131020220291948
|
13/10/2022
|
SARUPRABHA SONOWAL
|
0410011WL016539
|
SARUPRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862151
|
|
SARUPRABHA SONOWAL
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-016/151
(Bihpuria)
|
0410011000NRG23131020220291965
|
13/10/2022
|
CHAJIDA BEGUM
|
0410011WL016540
|
CHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862160
|
|
CHAJIDA BEGUM
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-016/151
(Bihpuria)
|
0410011000NRG23131020220291964
|
13/10/2022
|
SAHIDUL ALI
|
0410011WL016540
|
SAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862148
|
|
SAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-004-003/85
(Bihpuria)
|
0410011000NRG23131020220291946
|
13/10/2022
|
Luknath Hazarika
|
0410011WL016539
|
Luknath Hazarika
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862156
|
|
Luknath Hazarika
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-003/85
(Bihpuria)
|
0410011000NRG23131020220291947
|
13/10/2022
|
RITU HAZARIKA
|
0410011WL016539
|
RITU HAZARIKA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862155
|
|
RITU HAZARIKA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-005/64
(Bihpuria)
|
0410011000NRG23131020220291977
|
13/10/2022
|
DEBANANDRA BORA
|
0410011WL016542
|
DEBANANDRA BORA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862158
|
|
DEBANANDRA BORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-006/89
(Bihpuria)
|
0410011000NRG23131020220291983
|
13/10/2022
|
KONKON HAZARIKA MALLAH
|
0410011WL016542
|
KONKON HAZARIKA MALLAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862154
|
|
KONKON HAZARIKA MALLAH
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-007/51
(Bihpuria)
|
0410011000NRG23131020220291950
|
13/10/2022
|
MAHENDRA SONOWAL
|
0410011WL016539
|
MAHENDRA SONOWAL
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862157
|
|
MAHENDRA SONOWAL
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-009/19
(Bihpuria)
|
0410011000NRG23131020220291952
|
13/10/2022
|
ANIMA MALLAH
|
0410011WL016539
|
ANIMA MALLAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862153
|
|
ANIMA MALLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
23
|
BIHPURIA
|
AS-10-011-004-003/252
(Bihpuria)
|
0410011000NRG23131020220291960
|
13/10/2022
|
KOUSHIK BORA
|
0410011WL016540
|
KOUSHIK BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862169
|
|
SHRI KOUSHIK BORAH
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-005/64
(Bihpuria)
|
0410011000NRG23131020220291978
|
13/10/2022
|
MOUSUMI SATULA BORA
|
0410011WL016542
|
MOUSUMI SATULA BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862165
|
|
MRS MOUSUMI SATOLA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-006/118
(Bihpuria)
|
0410011000NRG23131020220291981
|
13/10/2022
|
URMILA ORANG
|
0410011WL016542
|
URMILA ORANG
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862163
|
|
MRS URMILA ORANG
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-009/19
(Bihpuria)
|
0410011000NRG23131020220291951
|
13/10/2022
|
GAJA MALLAH
|
0410011WL016539
|
GAJA MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862168
|
|
MR GAJA MALA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-009/87
(Bihpuria)
|
0410011000NRG23131020220291963
|
13/10/2022
|
JANMONI MALLAH
|
0410011WL016540
|
JANMONI MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862166
|
|
MRS JANMONI MALLAH
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-009/87
(Bihpuria)
|
0410011000NRG23131020220291962
|
13/10/2022
|
MONUJ MALLAH
|
0410011WL016540
|
MONUJ MALLAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862171
|
|
MR MANOJ MALA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-015/52
(Bihpuria)
|
0410011000NRG23131020220291953
|
13/10/2022
|
MOHAN SAIKIA
|
0410011WL016539
|
MOHAN SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862167
|
|
MR MOHAN SAIKIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-015/52
(Bihpuria)
|
0410011000NRG23131020220291954
|
13/10/2022
|
SUMITRA SAIKIA
|
0410011WL016539
|
SUMITRA SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862164
|
|
MRS SUMITRA SAIKIA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-016/210
(Bihpuria)
|
0410011000NRG23131020220291966
|
13/10/2022
|
MATIBUR ALI
|
0410011WL016540
|
MATIBUR ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809862170
|
|
SHRI MOTIBUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|