|
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-10-011-004-011/430
(Bihpuria)
|
0410011000NRG23190520220146451
|
19/05/2022
|
PULIN HAZARIKA
|
0410011WL002623
|
PULIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191623
|
|
PULINHAZARIKA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/431
(Bihpuria)
|
0410011000NRG23190520220146452
|
19/05/2022
|
MONDIRA SAIKIA
|
0410011WL002623
|
MONDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191626
|
|
MONDIRASAIKIA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/432
(Bihpuria)
|
0410011000NRG23190520220146454
|
19/05/2022
|
JONALI BORA CHETIA
|
0410011WL002623
|
JONALI BORA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191624
|
|
JONALIBORACHETIA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/432
(Bihpuria)
|
0410011000NRG23190520220146453
|
19/05/2022
|
PRANJAL CHETIA
|
0410011WL002623
|
PRANJAL CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191625
|
|
PRANJALCHETIA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/435
(Bihpuria)
|
0410011000NRG23190520220146455
|
19/05/2022
|
RUPALI RAJBANSHI SAIKIA
|
0410011WL002623
|
RUPALI RAJBANSHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191622
|
|
RUPALIRAJBANSHISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/100
(Bihpuria)
|
0410011000NRG23190520220146445
|
19/05/2022
|
PANCHAMI BORAH
|
0410011WL002623
|
PANCHAMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191632
|
|
PANCHAMIBORAH
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/122
(Bihpuria)
|
0410011000NRG23190520220146450
|
19/05/2022
|
SANGITA BASUMATARI SAIKIA
|
0410011WL002623
|
SANGITA BASUMATARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191633
|
|
SANGITABASUMATARISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-004-011/100
(Bihpuria)
|
0410011000NRG23190520220146446
|
19/05/2022
|
PARSHAJYOTI LAHAN
|
0410011WL002623
|
PARSHAJYOTI LAHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191631
|
|
MR PARSHAJYOTI LAHAN
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-011/100
(Bihpuria)
|
0410011000NRG23190520220146444
|
19/05/2022
|
PARTHAJYOTI LAHAN
|
0410011WL002623
|
PARTHAJYOTI LAHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191630
|
|
MR PARTHAJYOTI LAHON
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-011/121
(Bihpuria)
|
0410011000NRG23190520220146449
|
19/05/2022
|
BARASHA HAZARIKA
|
0410011WL002623
|
BARASHA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191629
|
|
MISS BARASHA HAZARIKA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-011/121
(Bihpuria)
|
0410011000NRG23190520220146447
|
19/05/2022
|
HAREN HAZARIKA
|
0410011WL002623
|
HAREN HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191627
|
|
MR HAREN HAZARIKA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-011/121
(Bihpuria)
|
0410011000NRG23190520220146448
|
19/05/2022
|
RAKHIMONI HAZARIKA
|
0410011WL002623
|
RAKHIMONI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670191628
|
|
MRS RAKHI MONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|