|
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-10-011-002-003/287
(Pub Dikrong)
|
0410011000NRG23230820220242592
|
24/08/2022
|
NALBAHADUR DARJI
|
0410011WL011010
|
NALBAHADUR DARJI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203291
|
|
NALBAHADUR DARJI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-004/164
(Pub Dikrong)
|
0410011000NRG23230820220242613
|
24/08/2022
|
Chandra bh. Pariyar
|
0410011WL011013
|
Chandra bh. Pariyar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203292
|
|
Chandra bh. Pariyar
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-004/164
(Pub Dikrong)
|
0410011000NRG23230820220242614
|
24/08/2022
|
KUNTHI PARIYAR
|
0410011WL011013
|
KUNTHI PARIYAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203308
|
|
KUNTHI PARIYAR
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-004/195
(Pub Dikrong)
|
0410011000NRG23230820220242593
|
24/08/2022
|
KOMOI DEORI
|
0410011WL011010
|
KOMOI DEORI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203290
|
|
KOMOI DEORI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/210
(Pub Dikrong)
|
0410011000NRG23230820220242595
|
24/08/2022
|
RANJIT CHETIA
|
0410011WL011010
|
RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203288
|
|
RANJIT CHETIA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/226
(Pub Dikrong)
|
0410011000NRG23230820220242596
|
24/08/2022
|
UMAKANTA GOGOI
|
0410011WL011010
|
UMAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203287
|
|
UMAKANTA GOGOI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/233
(Pub Dikrong)
|
0410011000NRG23230820220242623
|
24/08/2022
|
INDRA MAYA PARIYA
|
0410011WL011014
|
INDRA MAYA PARIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203289
|
|
INDRA MAYA PARIYA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-004/31
(Pub Dikrong)
|
0410011000NRG23230820220242597
|
24/08/2022
|
Dharmalal Sarmah
|
0410011WL011010
|
Dharmalal Sarmah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203307
|
|
Dharmalal Sarmah
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-004/340
(Pub Dikrong)
|
0410011000NRG23230820220242598
|
24/08/2022
|
PADMOLAL SARMAHI
|
0410011WL011010
|
PADMOLAL SARMAHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203309
|
|
PADMOLAL SARMAHI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-007/160
(Pub Dikrong)
|
0410011000NRG23230820220242620
|
24/08/2022
|
PINKU SURI
|
0410011WL011013
|
PINKU SURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203286
|
|
PINKU SURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-002-006/2
(Pub Dikrong)
|
0410011000NRG23230820220242624
|
24/08/2022
|
Naren Borah
|
0410011WL011014
|
Naren Borah
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203311
|
|
Naren Borah
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-006/2
(Pub Dikrong)
|
0410011000NRG23230820220242625
|
24/08/2022
|
RENU BORAH
|
0410011WL011014
|
RENU BORAH
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203310
|
|
RENU BORAH
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-007/160
(Pub Dikrong)
|
0410011000NRG23230820220242621
|
24/08/2022
|
GOLAPI GOWALA SURI
|
0410011WL011013
|
GOLAPI GOWALA SURI
|
00176
|
IDIB000L510
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203312
|
|
GOLAPI GOWALA SURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-002-001/14
(Pub Dikrong)
|
0410011000NRG23230820220242610
|
24/08/2022
|
BIJU THENGAL
|
0410011WL011013
|
BIJU THENGAL
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203305
|
|
MR BIJU THENGAL
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-001/14
(Pub Dikrong)
|
0410011000NRG23230820220242611
|
24/08/2022
|
LALIT THENGAL
|
0410011WL011013
|
LALIT THENGAL
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203295
|
|
MR LALIT THENGAL
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-001/14
(Pub Dikrong)
|
0410011000NRG23230820220242612
|
24/08/2022
|
MINARAM THENGAL
|
0410011WL011013
|
MINARAM THENGAL
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203294
|
|
MR MINARAM THENGAL
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-004/190
(Pub Dikrong)
|
0410011000NRG23230820220242615
|
24/08/2022
|
JYOTI DEORI
|
0410011WL011013
|
JYOTI DEORI
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203302
|
|
MR JYOTI DEURI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-004/195
(Pub Dikrong)
|
0410011000NRG23230820220242594
|
24/08/2022
|
RITA DEORI
|
0410011WL011010
|
RITA DEORI
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203300
|
|
MRS RITA DEORI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-004/233
(Pub Dikrong)
|
0410011000NRG23230820220242622
|
24/08/2022
|
SANJIB PARIYA
|
0410011WL011014
|
SANJIB PARIYA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203293
|
|
MR SANJEEV PARIYAR
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-004/340
(Pub Dikrong)
|
0410011000NRG23230820220242599
|
24/08/2022
|
RINA DEVI
|
0410011WL011010
|
RINA DEVI
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203304
|
|
MRS RINA DEVI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-006/10
(Pub Dikrong)
|
0410011000NRG23230820220242617
|
24/08/2022
|
BITUMONI BORA
|
0410011WL011013
|
BITUMONI BORA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203296
|
|
MRS BITU MANI BORA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-006/10
(Pub Dikrong)
|
0410011000NRG23230820220242618
|
24/08/2022
|
NIRMALI BORAH
|
0410011WL011013
|
NIRMALI BORAH
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203303
|
|
MISS NIRMALI BORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-006/10
(Pub Dikrong)
|
0410011000NRG23230820220242616
|
24/08/2022
|
PRODIP BORA
|
0410011WL011013
|
PRODIP BORA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203297
|
|
MR PADIP BORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-006/3
(Pub Dikrong)
|
0410011000NRG23230820220242619
|
24/08/2022
|
BABUL DOLOI
|
0410011WL011013
|
BABUL DOLOI
|
00415
|
SBIN0010759
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956203306
|
|
MR BABUL DOLOI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-012/118
(Pub Dikrong)
|
0410011000NRG23230820220242626
|
24/08/2022
|
JINU BEGUM
|
0410011WL011014
|
JINU BEGUM
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203301
|
|
MRS JINU BEGUM
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-012/462
(Pub Dikrong)
|
0410011000NRG23230820220242628
|
24/08/2022
|
Banu Begum
|
0410011WL011014
|
Banu Begum
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203299
|
|
MRS BANU BEGUM
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-012/462
(Pub Dikrong)
|
0410011000NRG23230820220242627
|
24/08/2022
|
Nurul Ahmed
|
0410011WL011014
|
Nurul Ahmed
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956203298
|
|
MR NURUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86333
|
86333
|
|
|
|
|
|
|
|