|
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-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG23190520220150078
|
20/05/2022
|
JAYANTI BISWAS
|
0410011WL002696
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179085
|
|
JAYANTIBISWAS
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG23190520220150077
|
20/05/2022
|
NAKUL BISWAS
|
0410011WL002696
|
NAKUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179084
|
|
NAKULBISWAS
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG23190520220150079
|
20/05/2022
|
SANJAN BISWAS
|
0410011WL002696
|
SANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179081
|
|
SANJANBISWAS
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG23190520220150080
|
20/05/2022
|
SUMITRA BISWAS
|
0410011WL002696
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179086
|
|
SUMITRABISWAS
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23190520220150082
|
20/05/2022
|
BAPI BISWAS
|
0410011WL002696
|
BAPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179082
|
|
BAPIBISWAS
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23190520220150081
|
20/05/2022
|
KALPANA BISWAS
|
0410011WL002696
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179083
|
|
KALPANABISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/879
(Badati Jamuguri)
|
0410011000NRG23190520220150069
|
20/05/2022
|
CHIMPERI KUTUM
|
0410011WL002696
|
CHIMPERI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179073
|
|
CHIMPERIKUTUM
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/879
(Badati Jamuguri)
|
0410011000NRG23190520220150067
|
20/05/2022
|
GOPAL KUTUM
|
0410011WL002696
|
GOPAL KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179098
|
|
GOPALKUTUM
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-001/879
(Badati Jamuguri)
|
0410011000NRG23190520220150068
|
20/05/2022
|
RADHAMONI KUTUM
|
0410011WL002696
|
RADHAMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179097
|
|
RADHAMONIKUTUM
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-003/947
(Badati Jamuguri)
|
0410011000NRG23190520220150071
|
20/05/2022
|
CHNADYA KUMBANG
|
0410011WL002696
|
CHNADYA KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179057
|
|
CHNADYAKUMBANG
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-003/947
(Badati Jamuguri)
|
0410011000NRG23190520220150070
|
20/05/2022
|
GUNJAN KUMBANG
|
0410011WL002696
|
GUNJAN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179058
|
|
GUNJANKUMBANG
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/942
(Badati Jamuguri)
|
0410011000NRG23190520220150072
|
20/05/2022
|
DURGESWAR BORA
|
0410011WL002696
|
DURGESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179092
|
|
DURGESWARBORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/942
(Badati Jamuguri)
|
0410011000NRG23190520220150074
|
20/05/2022
|
KUNTAL BORAH
|
0410011WL002696
|
KUNTAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179093
|
|
KUNTALBORAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/942
(Badati Jamuguri)
|
0410011000NRG23190520220150073
|
20/05/2022
|
LILI BORAH
|
0410011WL002696
|
LILI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179091
|
|
LILIBORAH
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/943
(Badati Jamuguri)
|
0410011000NRG23190520220150076
|
20/05/2022
|
PINKI BHUYAN
|
0410011WL002696
|
PINKI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179087
|
|
PINKIBHUYAN
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/943
(Badati Jamuguri)
|
0410011000NRG23190520220150075
|
20/05/2022
|
RANU BHUYAN
|
0410011WL002696
|
RANU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179090
|
|
RANUBHUYAN
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-006/1040
(Badati Jamuguri)
|
0410011000NRG23190520220150083
|
20/05/2022
|
SABITRI BISWAS
|
0410011WL002696
|
SABITRI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179088
|
|
SABITRIBISWAS
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-006/1041
(Badati Jamuguri)
|
0410011000NRG23190520220150085
|
20/05/2022
|
MINU BORAH
|
0410011WL002696
|
MINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179062
|
|
MINUBORAH
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-006/1041
(Badati Jamuguri)
|
0410011000NRG23190520220150084
|
20/05/2022
|
RINA BORA
|
0410011WL002696
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179053
|
|
RINABORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-006/1043
(Badati Jamuguri)
|
0410011000NRG23190520220150087
|
20/05/2022
|
JUNMONI BORUAH
|
0410011WL002696
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179095
|
|
JUNMONIBORUAH
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-006/1043
(Badati Jamuguri)
|
0410011000NRG23190520220150086
|
20/05/2022
|
KALPANA BORUAH
|
0410011WL002696
|
KALPANA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179096
|
|
KALPANABORUAH
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-006/1055
(Badati Jamuguri)
|
0410011000NRG23190520220150088
|
20/05/2022
|
RATUL BORA
|
0410011WL002696
|
RATUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179054
|
|
RATULBORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-006/1057
(Badati Jamuguri)
|
0410011000NRG23190520220150089
|
20/05/2022
|
CHAYARANI BISWAS
|
0410011WL002696
|
CHAYARANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179063
|
|
CHAYARANIBISWAS
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-006/1057
(Badati Jamuguri)
|
0410011000NRG23190520220150091
|
20/05/2022
|
MANASJYOTI BISWAS
|
0410011WL002696
|
MANASJYOTI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179060
|
|
MANASJYOTIBISWAS
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-006/1057
(Badati Jamuguri)
|
0410011000NRG23190520220150090
|
20/05/2022
|
MONIKA BISWAS
|
0410011WL002696
|
MONIKA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179059
|
|
MONIKABISWAS
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-006/1061
(Badati Jamuguri)
|
0410011000NRG23190520220150092
|
20/05/2022
|
GONESH BORUAH
|
0410011WL002696
|
GONESH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179068
|
|
GONESHBORUAH
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-006/1061
(Badati Jamuguri)
|
0410011000NRG23190520220150093
|
20/05/2022
|
LILI BORUAH
|
0410011WL002696
|
LILI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179069
|
|
LILIBORUAH
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-006/1061
(Badati Jamuguri)
|
0410011000NRG23190520220150094
|
20/05/2022
|
MOUCHUMI BORUAH
|
0410011WL002696
|
MOUCHUMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179070
|
|
MOUCHUMIBORUAH
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-006/1062
(Badati Jamuguri)
|
0410011000NRG23190520220150096
|
20/05/2022
|
DIPAMONI BORAH
|
0410011WL002696
|
DIPAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179066
|
|
DIPAMONIBORAH
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-006/1062
(Badati Jamuguri)
|
0410011000NRG23190520220150095
|
20/05/2022
|
LILI BORAH
|
0410011WL002696
|
LILI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179065
|
|
LILIBORAH
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/1063
(Badati Jamuguri)
|
0410011000NRG23190520220150098
|
20/05/2022
|
MONMI BORUAH
|
0410011WL002696
|
MONMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179072
|
|
MONMIBORUAH
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/1063
(Badati Jamuguri)
|
0410011000NRG23190520220150097
|
20/05/2022
|
ULTAN BORUAH
|
0410011WL002696
|
ULTAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179071
|
|
ULTANBORUAH
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/1065
(Badati Jamuguri)
|
0410011000NRG23190520220150099
|
20/05/2022
|
HAMPA MANDOL BISWAS
|
0410011WL002696
|
HAMPA MANDOL BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179064
|
|
HAMPAMANDOLBISWAS
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-006/1066
(Badati Jamuguri)
|
0410011000NRG23190520220150100
|
20/05/2022
|
BORNALI BORAH
|
0410011WL002696
|
BORNALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179067
|
|
BORNALIBORAH
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-006/1071
(Badati Jamuguri)
|
0410011000NRG23190520220150101
|
20/05/2022
|
PRANJAL BORAH
|
0410011WL002696
|
PRANJAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179079
|
|
PRANJALBORAH
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-006/118-A
(Badati Jamuguri)
|
0410011000NRG23190520220150102
|
20/05/2022
|
RANTU KALITA
|
0410011WL002696
|
RANTU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179077
|
|
RANTUKALITA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-006/149
(Badati Jamuguri)
|
0410011000NRG23190520220150103
|
20/05/2022
|
PURNAKANTA BORA
|
0410011WL002696
|
PURNAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179055
|
|
PURNAKANTABORA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-006/149
(Badati Jamuguri)
|
0410011000NRG23190520220150104
|
20/05/2022
|
TILOKA BORAH
|
0410011WL002696
|
TILOKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179061
|
|
TILOKABORAH
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/154
(Badati Jamuguri)
|
0410011000NRG23190520220150105
|
20/05/2022
|
JUNMONI KALITA
|
0410011WL002696
|
JUNMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179074
|
|
JUNMONIKALITA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-006/154
(Badati Jamuguri)
|
0410011000NRG23190520220150106
|
20/05/2022
|
NITUL KALITA
|
0410011WL002696
|
NITUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179075
|
|
NITULKALITA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-006/724
(Badati Jamuguri)
|
0410011000NRG23190520220150108
|
20/05/2022
|
BAKULI BORA
|
0410011WL002696
|
BAKULI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179076
|
|
BAKULIBORA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-006/724
(Badati Jamuguri)
|
0410011000NRG23190520220150107
|
20/05/2022
|
DULAL BORA
|
0410011WL002696
|
DULAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179056
|
|
DULALBORA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-006/724
(Badati Jamuguri)
|
0410011000NRG23190520220150109
|
20/05/2022
|
PRANABJYOTI BORA
|
0410011WL002696
|
PRANABJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179078
|
|
PRANABJYOTIBORA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-006/753
(Badati Jamuguri)
|
0410011000NRG23190520220150110
|
20/05/2022
|
BOLIN BORA
|
0410011WL002696
|
BOLIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179099
|
|
BOLINBORA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-006/753
(Badati Jamuguri)
|
0410011000NRG23190520220150111
|
20/05/2022
|
PRABIN BORA
|
0410011WL002696
|
PRABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179094
|
|
PRABINBORA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-006/872
(Badati Jamuguri)
|
0410011000NRG23190520220150112
|
20/05/2022
|
GHANAKANTA BARAH
|
0410011WL002696
|
GHANAKANTA BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179051
|
|
GHANAKANTABARAH
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-006/872
(Badati Jamuguri)
|
0410011000NRG23190520220150113
|
20/05/2022
|
SONMONI BORAH
|
0410011WL002696
|
SONMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179052
|
|
SONMONIBORAH
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-006/988
(Badati Jamuguri)
|
0410011000NRG23190520220150115
|
20/05/2022
|
LAKHI BISWAS
|
0410011WL002696
|
LAKHI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179089
|
|
LAKHIBISWAS
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-006/988
(Badati Jamuguri)
|
0410011000NRG23190520220150114
|
20/05/2022
|
LALIT BISWAS
|
0410011WL002696
|
LALIT BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179080
|
|
LALITBISWAS
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-006/990-A
(Badati Jamuguri)
|
0410011000NRG23190520220150116
|
20/05/2022
|
BIKASH BORAH
|
0410011WL002696
|
BIKASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179100
|
|
BIKASHBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|