|
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-10-011-004-003/12
(Bihpuria)
|
0410011000NRG23210720220220490
|
21/07/2022
|
Tileswar Bora
|
0410011WL007429
|
Tileswar Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304339
|
|
Tileswar Bora
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/125
(Bihpuria)
|
0410011000NRG23210720220220479
|
21/07/2022
|
HIRANYA BORA
|
0410011WL007428
|
HIRANYA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304325
|
|
HIRANYA BORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/142
(Bihpuria)
|
0410011000NRG23210720220220491
|
21/07/2022
|
GHANA KANTA BORA
|
0410011WL007429
|
GHANA KANTA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304341
|
|
GHANA KANTA BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/142
(Bihpuria)
|
0410011000NRG23210720220220492
|
21/07/2022
|
LILI BORA
|
0410011WL007429
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304340
|
|
LILI BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/252
(Bihpuria)
|
0410011000NRG23210720220220482
|
21/07/2022
|
JUNU BORA
|
0410011WL007428
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304329
|
|
JUNU BORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/252
(Bihpuria)
|
0410011000NRG23210720220220481
|
21/07/2022
|
MUKUT BORA
|
0410011WL007428
|
MUKUT BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304328
|
|
MUKUT BORA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/359
(Bihpuria)
|
0410011000NRG23210720220220495
|
21/07/2022
|
RADHIKA RAI
|
0410011WL007429
|
RADHIKA RAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304330
|
|
RADHIKA RAI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/86
(Bihpuria)
|
0410011000NRG23210720220220488
|
21/07/2022
|
JINTI BORA
|
0410011WL007428
|
JINTI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304326
|
|
JINTI BORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-003/86
(Bihpuria)
|
0410011000NRG23210720220220487
|
21/07/2022
|
Tepuram Borah
|
0410011WL007428
|
Tepuram Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304342
|
|
Tepuram Borah
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-008/262
(Bihpuria)
|
0410011000NRG23210720220220496
|
21/07/2022
|
MADHAB SAIKIA
|
0410011WL007429
|
MADHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304327
|
|
MADHAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-004-002/118-A
(Bihpuria)
|
0410011000NRG23210720220220478
|
21/07/2022
|
Pankaj Bhuyan
|
0410011WL007428
|
Pankaj Bhuyan
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304343
|
|
Pankaj Bhuyan
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-003/148
(Bihpuria)
|
0410011000NRG23210720220220493
|
21/07/2022
|
BOLIN BHUYAN
|
0410011WL007429
|
BOLIN BHUYAN
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304324
|
|
BOLIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-004-003/125
(Bihpuria)
|
0410011000NRG23210720220220480
|
21/07/2022
|
PRABIN CHANDRA BORAH
|
0410011WL007428
|
PRABIN CHANDRA BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304336
|
|
MR PRABINCHANDRA BORAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-003/148
(Bihpuria)
|
0410011000NRG23210720220220494
|
21/07/2022
|
RIMA BHUYAN
|
0410011WL007429
|
RIMA BHUYAN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304331
|
|
MRS RIMA BHUYAN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-003/252
(Bihpuria)
|
0410011000NRG23210720220220483
|
21/07/2022
|
KOUSHIK BORA
|
0410011WL007428
|
KOUSHIK BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304335
|
|
SHRI KOUSHIK BORAH
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-003/322
(Bihpuria)
|
0410011000NRG23210720220220484
|
21/07/2022
|
PRADIP GUWALA
|
0410011WL007428
|
PRADIP GUWALA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304333
|
|
MR PRADIP GUWALA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-003/427
(Bihpuria)
|
0410011000NRG23210720220220486
|
21/07/2022
|
BANI DEVI BORAH
|
0410011WL007428
|
BANI DEVI BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304338
|
|
MRS BANI DEVI BORAH
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-003/427
(Bihpuria)
|
0410011000NRG23210720220220485
|
21/07/2022
|
BIREN CHANDRA BORAH
|
0410011WL007428
|
BIREN CHANDRA BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304337
|
|
MR BIREN CHANDDRA BORAH
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-003/86
(Bihpuria)
|
0410011000NRG23210720220220489
|
21/07/2022
|
PAPORI BORA
|
0410011WL007428
|
PAPORI BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304332
|
|
MISS PAPORI BORAH
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-008/262
(Bihpuria)
|
0410011000NRG23210720220220497
|
21/07/2022
|
MONI SAIKIA
|
0410011WL007429
|
MONI SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862304334
|
|
MRS MOMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|