|
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-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG23111120220339956
|
14/11/2022
|
BIDYUT KALITA
|
0410011WL020344
|
BIDYUT KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366841
|
|
BIDYUT KALITA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-009/1096
(Badati Jamuguri)
|
0410011000NRG23111120220339986
|
14/11/2022
|
HAREN HOLDER
|
0410011WL020350
|
HAREN HOLDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763366840
|
|
HAREN HOLDER
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-009/54
(Badati Jamuguri)
|
0410011000NRG23111120220339987
|
14/11/2022
|
NOMAL KEOT
|
0410011WL020350
|
NOMAL KEOT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366814
|
|
NOMAL KEOT
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG23111120220339964
|
14/11/2022
|
BINA KALITA
|
0410011WL020344
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366838
|
|
BINA KALITA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG23111120220339963
|
14/11/2022
|
DEBEN KALITA
|
0410011WL020344
|
DEBEN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366839
|
|
DEBEN KALITA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-010/681
(Badati Jamuguri)
|
0410011000NRG23111120220339989
|
14/11/2022
|
DIGANTA SAIKIA
|
0410011WL020350
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366819
|
|
DIGANTA SAIKIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-010/681
(Badati Jamuguri)
|
0410011000NRG23111120220339990
|
14/11/2022
|
JIMI SAIKIA
|
0410011WL020350
|
JIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366818
|
|
JIMI SAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23111120220340012
|
14/11/2022
|
BIPIN NEOG
|
0410011WL020353
|
BIPIN NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366834
|
|
BIPIN NEOG
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23111120220340013
|
14/11/2022
|
GITA NEOG
|
0410011WL020353
|
GITA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366837
|
|
GITA NEOG
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG23111120220339991
|
14/11/2022
|
NITUKAN NEOG
|
0410011WL020350
|
NITUKAN NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366836
|
|
NITUKAN NEOG
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG23111120220339992
|
14/11/2022
|
SABITA NEOG
|
0410011WL020350
|
SABITA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366835
|
|
SABITA NEOG
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-010/952
(Badati Jamuguri)
|
0410011000NRG23111120220340014
|
14/11/2022
|
BRAJEN SAIKIA
|
0410011WL020353
|
BRAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366817
|
|
BRAJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-003-004/1014
(Badati Jamuguri)
|
0410011000NRG23111120220339954
|
14/11/2022
|
DIMBESWARI BARUAH
|
0410011WL020344
|
DIMBESWARI BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763366832
|
|
DIMBESWARI BARUAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG23111120220339955
|
14/11/2022
|
BULU KALITA
|
0410011WL020344
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366846
|
|
BULU KALITA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23111120220340005
|
14/11/2022
|
BOBI NEOG
|
0410011WL020353
|
BOBI NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366845
|
|
BOBI NEOG
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23111120220340006
|
14/11/2022
|
DHILIP KALITA
|
0410011WL020353
|
DHILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366831
|
|
DHILIP KALITA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23111120220340007
|
14/11/2022
|
POTALI KALITA
|
0410011WL020353
|
POTALI KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763366830
|
|
POTALI KALITA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-005/960
(Badati Jamuguri)
|
0410011000NRG23111120220339985
|
14/11/2022
|
RUNA BORUAH
|
0410011WL020350
|
RUNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366827
|
|
RUNA BORUAH
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23111120220339993
|
14/11/2022
|
RATUL KALITA
|
0410011WL020350
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366829
|
|
RATUL KALITA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23111120220339994
|
14/11/2022
|
REKHA KALITA
|
0410011WL020350
|
REKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366828
|
|
REKHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-003-006/1053
(Badati Jamuguri)
|
0410011000NRG23111120220339959
|
14/11/2022
|
LOKRANJAN BORAH
|
0410011WL020344
|
LOKRANJAN BORAH
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366815
|
|
LOKRANJAN BORAH
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-006/143-A
(Badati Jamuguri)
|
0410011000NRG23111120220340010
|
14/11/2022
|
KABITA BARUAH
|
0410011WL020353
|
KABITA BARUAH
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366842
|
|
KABITA BARUAH
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-006/143-A
(Badati Jamuguri)
|
0410011000NRG23111120220340008
|
14/11/2022
|
RAJIB BORAH
|
0410011WL020353
|
RAJIB BORAH
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366844
|
|
RAJIB BORAH
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-006/143-A
(Badati Jamuguri)
|
0410011000NRG23111120220340009
|
14/11/2022
|
SUMITRA BARUAH
|
0410011WL020353
|
SUMITRA BARUAH
|
00176
|
IDIB000L510
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366843
|
|
SUMITRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-003-010/34
(Badati Jamuguri)
|
0410011000NRG23111120220340011
|
14/11/2022
|
BHANU KALITA
|
0410011WL020353
|
BHANU KALITA
|
00354
|
PUNB0030520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366816
|
|
BHANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG23111120220340004
|
14/11/2022
|
BIPUL NEOG
|
0410011WL020353
|
BIPUL NEOG
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366821
|
|
MR BIPUL NEOG
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-006/1053
(Badati Jamuguri)
|
0410011000NRG23111120220339958
|
14/11/2022
|
BINU BORAH
|
0410011WL020344
|
BINU BORAH
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366825
|
|
MRS BINU BORA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-006/1053
(Badati Jamuguri)
|
0410011000NRG23111120220339957
|
14/11/2022
|
NARAYAN BORAH
|
0410011WL020344
|
NARAYAN BORAH
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366822
|
|
MR NARAYAN BORA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-008/776
(Badati Jamuguri)
|
0410011000NRG23111120220339960
|
14/11/2022
|
DIPALI KAMAN
|
0410011WL020344
|
DIPALI KAMAN
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366833
|
|
MRS DIPALI KAMAN
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-008/776
(Badati Jamuguri)
|
0410011000NRG23111120220339961
|
14/11/2022
|
HIRANANDA KAMAN
|
0410011WL020344
|
HIRANANDA KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763366820
|
|
MR HIRANANDA KAMAN
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-009/609
(Badati Jamuguri)
|
0410011000NRG23111120220339962
|
14/11/2022
|
SUMIT MALLIK
|
0410011WL020344
|
SUMIT MALLIK
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366824
|
|
MR SUMIT MALLIK
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-010/34
(Badati Jamuguri)
|
0410011000NRG23111120220339988
|
14/11/2022
|
JATIN BORA
|
0410011WL020350
|
JATIN BORA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366826
|
|
MR JATIN BORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-010/952
(Badati Jamuguri)
|
0410011000NRG23111120220340015
|
14/11/2022
|
PRATIVA BORA
|
0410011WL020353
|
PRATIVA BORA
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763366823
|
|
MRS PRATIVA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|