|
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-10-011-002-005/103
(Pub Dikrong)
|
0410011000NRG23190920220263932
|
20/09/2022
|
SUM BORAH
|
0410011WL013913
|
SUM BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353748
|
|
SUM BORAH
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/109
(Pub Dikrong)
|
0410011000NRG23190920220263933
|
20/09/2022
|
ATUL BORA
|
0410011WL013913
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353734
|
|
ATUL BORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-005/11
(Pub Dikrong)
|
0410011000NRG23190920220263934
|
20/09/2022
|
RATUL SAIKIA
|
0410011WL013913
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353745
|
|
RATUL SAIKIA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-005/11
(Pub Dikrong)
|
0410011000NRG23190920220263935
|
20/09/2022
|
RIJU SAIKIA
|
0410011WL013913
|
RIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353746
|
|
RIJU SAIKIA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-005/24
(Pub Dikrong)
|
0410011000NRG23190920220263937
|
20/09/2022
|
DHURBAJYOTI SAIKIA
|
0410011WL013913
|
DHURBAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353738
|
|
DHURBAJYOTI SAIKIA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-005/24
(Pub Dikrong)
|
0410011000NRG23190920220263936
|
20/09/2022
|
RATUL SAIKIA
|
0410011WL013913
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353739
|
|
RATUL SAIKIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-005/73
(Pub Dikrong)
|
0410011000NRG23190920220264057
|
20/09/2022
|
BIMOLA CHALIHA
|
0410011WL013916
|
BIMOLA CHALIHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353747
|
|
BIMOLA CHALIHA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-005/95
(Pub Dikrong)
|
0410011000NRG23190920220263942
|
20/09/2022
|
LILI SAIKIA
|
0410011WL013913
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353740
|
|
LILI SAIKIA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-007/13
(Pub Dikrong)
|
0410011000NRG23190920220264047
|
20/09/2022
|
BIPASHA GOGOI
|
0410011WL013915
|
BIPASHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353736
|
|
BIPASHA GOGOI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-007/13
(Pub Dikrong)
|
0410011000NRG23190920220264046
|
20/09/2022
|
Sumitra Gogoi
|
0410011WL013915
|
Sumitra Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353735
|
|
Sumitra Gogoi
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-011/17
(Pub Dikrong)
|
0410011000NRG23190920220264061
|
20/09/2022
|
RITA SAIKIA
|
0410011WL013916
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353732
|
|
RITA SAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-011/17
(Pub Dikrong)
|
0410011000NRG23190920220264060
|
20/09/2022
|
SHIBA SAIKIA
|
0410011WL013916
|
SHIBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353759
|
|
SHIBA SAIKIA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-011/185
(Pub Dikrong)
|
0410011000NRG23190920220264062
|
20/09/2022
|
DIPAK RAJKHUWA
|
0410011WL013916
|
DIPAK RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353744
|
|
DIPAK RAJKHUWA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-011/186
(Pub Dikrong)
|
0410011000NRG23190920220264064
|
20/09/2022
|
FULA DAS
|
0410011WL013916
|
FULA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353742
|
|
FULA DAS
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-011/186
(Pub Dikrong)
|
0410011000NRG23190920220264063
|
20/09/2022
|
LILARAM DAS
|
0410011WL013916
|
LILARAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353737
|
|
LILARAM DAS
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-011/242
(Pub Dikrong)
|
0410011000NRG23190920220264052
|
20/09/2022
|
TILESWARI HARIJON
|
0410011WL013915
|
TILESWARI HARIJON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353733
|
|
TILESWARI HARIJON
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-011/4
(Pub Dikrong)
|
0410011000NRG23190920220264055
|
20/09/2022
|
BABU DAS
|
0410011WL013915
|
BABU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353743
|
|
BABU DAS
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-011/4
(Pub Dikrong)
|
0410011000NRG23190920220264054
|
20/09/2022
|
MUNU DAS
|
0410011WL013915
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353741
|
|
MUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
BIHPURIA
|
AS-10-011-002-005/73
(Pub Dikrong)
|
0410011000NRG23190920220264056
|
20/09/2022
|
BHADRESWAR CHALIHA
|
0410011WL013916
|
BHADRESWAR CHALIHA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353728
|
|
BHADRESWAR CHALIHA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-005/95
(Pub Dikrong)
|
0410011000NRG23190920220263941
|
20/09/2022
|
PUTUL SAIKIA
|
0410011WL013913
|
PUTUL SAIKIA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353731
|
|
PUTUL SAIKIA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-007/13
(Pub Dikrong)
|
0410011000NRG23190920220264045
|
20/09/2022
|
Lachit Gogoi
|
0410011WL013915
|
Lachit Gogoi
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353727
|
|
Lachit Gogoi
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-008/120
(Pub Dikrong)
|
0410011000NRG23190920220264048
|
20/09/2022
|
Raghunath Rabidas
|
0410011WL013915
|
Raghunath Rabidas
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353729
|
|
Raghunath Rabidas
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-011/100
(Pub Dikrong)
|
0410011000NRG23190920220264058
|
20/09/2022
|
Montu Baruah
|
0410011WL013916
|
Montu Baruah
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353762
|
|
Montu Baruah
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-011/100
(Pub Dikrong)
|
0410011000NRG23190920220264059
|
20/09/2022
|
Mrs Usha Baruah
|
0410011WL013916
|
Mrs Usha Baruah
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353761
|
|
Mrs Usha Baruah
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-011/4
(Pub Dikrong)
|
0410011000NRG23190920220264053
|
20/09/2022
|
BHADIA DAS
|
0410011WL013915
|
BHADIA DAS
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353760
|
|
BHADIA DAS
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-011/97
(Pub Dikrong)
|
0410011000NRG23190920220264066
|
20/09/2022
|
Kalai Rabidas
|
0410011WL013916
|
Kalai Rabidas
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353730
|
|
Kalai Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
27
|
BIHPURIA
|
AS-10-011-002-005/26
(Pub Dikrong)
|
0410011000NRG23190920220263940
|
20/09/2022
|
DIGANTA SAIKIA
|
0410011WL013913
|
DIGANTA SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353756
|
|
SHRI DIGANTA SAIKIA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-005/26
(Pub Dikrong)
|
0410011000NRG23190920220263938
|
20/09/2022
|
KAMALSAIKIA
|
0410011WL013913
|
KAMALSAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353752
|
|
MR KAMAL SAIKIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-005/26
(Pub Dikrong)
|
0410011000NRG23190920220263939
|
20/09/2022
|
Mrs Minati saikia
|
0410011WL013913
|
Mrs Minati saikia
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353751
|
|
MRS MINATI SAIKIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-005/54
(Pub Dikrong)
|
0410011000NRG23190920220264044
|
20/09/2022
|
BASANTA BORA
|
0410011WL013915
|
BASANTA BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353758
|
|
MR BASANTA BORA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-005/54
(Pub Dikrong)
|
0410011000NRG23190920220264042
|
20/09/2022
|
PADUMI BORA
|
0410011WL013915
|
PADUMI BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353755
|
|
MRS PADUMI BORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-005/54
(Pub Dikrong)
|
0410011000NRG23190920220264043
|
20/09/2022
|
RANJIT BORA
|
0410011WL013915
|
RANJIT BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353757
|
|
SHRI RANJIT BORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-008/120
(Pub Dikrong)
|
0410011000NRG23190920220264049
|
20/09/2022
|
BOBI RABIDAS
|
0410011WL013915
|
BOBI RABIDAS
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353750
|
|
MRS BABI HARIJAN
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-008/120
(Pub Dikrong)
|
0410011000NRG23190920220264050
|
20/09/2022
|
SANTOSH RABIDAS
|
0410011WL013915
|
SANTOSH RABIDAS
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353749
|
|
MR SONTOSH HARIZON
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-011/217
(Pub Dikrong)
|
0410011000NRG23190920220264051
|
20/09/2022
|
TILESWARI HAZARIKA
|
0410011WL013915
|
TILESWARI HAZARIKA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353754
|
|
MRS TILESHWARI HAZARIKA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-011/232
(Pub Dikrong)
|
0410011000NRG23190920220264065
|
20/09/2022
|
RITA GOWALA BORAH
|
0410011WL013916
|
RITA GOWALA BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955353753
|
|
MRS RITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|