|
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-10-011-004-001/110
(Bihpuria)
|
0410011000NRG23230820220242058
|
23/08/2022
|
JOYMOTI CHOUHAN
|
0410011WL010894
|
JOYMOTI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198236
|
|
JOYMOTI CHOUHAN
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-001/64
(Bihpuria)
|
0410011000NRG23230820220242059
|
23/08/2022
|
NANDALAL CHAUHAN
|
0410011WL010894
|
NANDALAL CHAUHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198237
|
|
NANDALAL CHAUHAN
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-002/49-A
(Bihpuria)
|
0410011000NRG23230820220242085
|
23/08/2022
|
NAJIMA BEGUM
|
0410011WL010903
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198243
|
|
NAJIMA BEGUM
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-002/49-A
(Bihpuria)
|
0410011000NRG23230820220242084
|
23/08/2022
|
TALEB BEPARI
|
0410011WL010903
|
TALEB BEPARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198244
|
|
TALEB BEPARI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-007/61
(Bihpuria)
|
0410011000NRG23230820220242087
|
23/08/2022
|
JADAB SAIKIA
|
0410011WL010903
|
JADAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198234
|
|
JADAB SAIKIA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-007/61
(Bihpuria)
|
0410011000NRG23230820220242086
|
23/08/2022
|
KANBHANI SAIKIA
|
0410011WL010903
|
KANBHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198235
|
|
KANBHANI SAIKIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-009/315
(Bihpuria)
|
0410011000NRG23230820220242065
|
23/08/2022
|
HAJERA KHATUN
|
0410011WL010894
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198247
|
|
HAJERA KHATUN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-009/315
(Bihpuria)
|
0410011000NRG23230820220242064
|
23/08/2022
|
KARIM ALI
|
0410011WL010894
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198242
|
|
KARIM ALI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-015/217
(Bihpuria)
|
0410011000NRG23230820220242102
|
23/08/2022
|
POMPI SAIKIA
|
0410011WL010905
|
POMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198246
|
|
POMPI SAIKIA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-015/217
(Bihpuria)
|
0410011000NRG23230820220242101
|
23/08/2022
|
SWAPAN SAHA
|
0410011WL010905
|
SWAPAN SAHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198245
|
|
SWAPAN SAHA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/102
(Bihpuria)
|
0410011000NRG23230820220242090
|
23/08/2022
|
Dharmeswar Mallah
|
0410011WL010903
|
Dharmeswar Mallah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198249
|
|
Dharmeswar Mallah
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-016/29
(Bihpuria)
|
0410011000NRG23230820220242091
|
23/08/2022
|
Jogeswar Chauhan
|
0410011WL010903
|
Jogeswar Chauhan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198248
|
|
Jogeswar Chauhan
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-016/93
(Bihpuria)
|
0410011000NRG23230820220242066
|
23/08/2022
|
BICHITRA CHARAHIYA
|
0410011WL010894
|
BICHITRA CHARAHIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198228
|
|
BICHITRA CHARAHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-004-003/151
(Bihpuria)
|
0410011000NRG23230820220242099
|
23/08/2022
|
Tileswar Boruah
|
0410011WL010905
|
Tileswar Boruah
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198241
|
|
Tileswar Boruah
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-007/85
(Bihpuria)
|
0410011000NRG23230820220242088
|
23/08/2022
|
BULTAN SONOWAL
|
0410011WL010903
|
BULTAN SONOWAL
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198239
|
|
BULTAN SONOWAL
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-008/31
(Bihpuria)
|
0410011000NRG23230820220242060
|
23/08/2022
|
MAQBUL HUSSAIN
|
0410011WL010894
|
MAQBUL HUSSAIN
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198240
|
|
MAQBUL HUSSAIN
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-009/131
(Bihpuria)
|
0410011000NRG23230820220242061
|
23/08/2022
|
MOFIDUL ALI
|
0410011WL010894
|
MOFIDUL ALI
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198227
|
|
MOFIDUL ALI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-009/93
(Bihpuria)
|
0410011000NRG23230820220242089
|
23/08/2022
|
DINANATH MALLA
|
0410011WL010903
|
DINANATH MALLA
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198238
|
|
DINANATH MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
19
|
BIHPURIA
|
AS-10-011-004-003/151
(Bihpuria)
|
0410011000NRG23230820220242100
|
23/08/2022
|
JUNMONI BARUAH
|
0410011WL010905
|
JUNMONI BARUAH
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198230
|
|
MRS JUNMONI BARUA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-009/131
(Bihpuria)
|
0410011000NRG23230820220242063
|
23/08/2022
|
ABBAS ALI
|
0410011WL010894
|
ABBAS ALI
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198231
|
|
MR ABBAS ALI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-009/131
(Bihpuria)
|
0410011000NRG23230820220242062
|
23/08/2022
|
AMENA BEGUM
|
0410011WL010894
|
AMENA BEGUM
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198233
|
|
MRS AMANA BEGUM
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-016/29
(Bihpuria)
|
0410011000NRG23230820220242092
|
23/08/2022
|
SRIKUMARI CHOUHAN
|
0410011WL010903
|
SRIKUMARI CHOUHAN
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198229
|
|
MISS SRIKUMARI CHOWHAN
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-016/93
(Bihpuria)
|
0410011000NRG23230820220242067
|
23/08/2022
|
GOPAL CHORAHIA
|
0410011WL010894
|
GOPAL CHORAHIA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956198232
|
|
MR GOPAL CHORAHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73738
|
73738
|
|
|
|
|
|
|
|