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-10-011-002-004/193 (Pub Dikrong)
|
0410011000NRG23280920220278047
|
28/09/2022
|
MUNIN KALITA
|
0410011WL015166
|
MUNIN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547588
|
|
MUNIN KALITA
|
()
|
2
|
BIHPURIA
|
AS-10-011-002-011/36 (Pub Dikrong)
|
0410011000NRG23280920220278050
|
28/09/2022
|
DIPANJALI HAZARIKA
|
0410011WL015166
|
DIPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547595
|
|
DIPANJALI HAZARIKA
|
()
|
3
|
BIHPURIA
|
AS-10-011-002-011/84 (Pub Dikrong)
|
0410011000NRG23280920220278051
|
28/09/2022
|
MAMU HAZARIKA
|
0410011WL015166
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547594
|
|
MAMU HAZARIKA
|
()
|
4
|
BIHPURIA
|
AS-10-011-002-013/160 (Pub Dikrong)
|
0410011000NRG23280920220278039
|
28/09/2022
|
BULTAN HAZARIKA
|
0410011WL015165
|
BULTAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547586
|
|
BULTAN HAZARIKA
|
()
|
5
|
BIHPURIA
|
AS-10-011-002-013/160 (Pub Dikrong)
|
0410011000NRG23280920220278038
|
28/09/2022
|
BULU HAZARIKA
|
0410011WL015165
|
BULU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547606
|
|
BULU HAZARIKA
|
()
|
6
|
BIHPURIA
|
AS-10-011-002-013/302 (Pub Dikrong)
|
0410011000NRG23280920220278032
|
28/09/2022
|
ANJANA KALITA
|
0410011WL015164
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547587
|
|
ANJANA KALITA
|
()
|
7
|
BIHPURIA
|
AS-10-011-002-013/350 (Pub Dikrong)
|
0410011000NRG23280920220278054
|
28/09/2022
|
KAMAL BORA
|
0410011WL015166
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547589
|
|
KAMAL BORA
|
()
|
8
|
BIHPURIA
|
AS-10-011-002-013/97 (Pub Dikrong)
|
0410011000NRG23280920220278045
|
28/09/2022
|
TUKHESWAR BORA
|
0410011WL015165
|
TUKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547597
|
|
TUKHESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-002-008/325 (Pub Dikrong)
|
0410011000NRG23280920220278048
|
28/09/2022
|
DIPA SAIKIA
|
0410011WL015166
|
DIPA SAIKIA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547582
|
|
DIPA SAIKIA
|
()
|
10
|
BIHPURIA
|
AS-10-011-002-013/147 (Pub Dikrong)
|
0410011000NRG23280920220278037
|
28/09/2022
|
SUSHIL BORA
|
0410011WL015165
|
SUSHIL BORA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547579
|
|
SUSHIL BORA
|
()
|
11
|
BIHPURIA
|
AS-10-011-002-013/18 (Pub Dikrong)
|
0410011000NRG23280920220278040
|
28/09/2022
|
DHANESWAR HAZARIKA
|
0410011WL015165
|
DHANESWAR HAZARIKA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547580
|
|
DHANESWAR HAZARIKA
|
()
|
12
|
BIHPURIA
|
AS-10-011-002-013/23 (Pub Dikrong)
|
0410011000NRG23280920220278042
|
28/09/2022
|
ANANTA SAIKIA
|
0410011WL015165
|
ANANTA SAIKIA
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547581
|
|
ANANTA SAIKIA
|
()
|
13
|
BIHPURIA
|
AS-10-011-002-013/24 (Pub Dikrong)
|
0410011000NRG23280920220278031
|
28/09/2022
|
MANJU BARUAH
|
0410011WL015164
|
MANJU BARUAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547585
|
|
MANJU BARUAH
|
()
|
14
|
BIHPURIA
|
AS-10-011-002-013/60 (Pub Dikrong)
|
0410011000NRG23280920220278033
|
28/09/2022
|
BHUBAN BORAH
|
0410011WL015164
|
BHUBAN BORAH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547578
|
|
BHUBAN BORAH
|
()
|
15
|
BIHPURIA
|
AS-10-011-002-013/99 (Pub Dikrong)
|
0410011000NRG23280920220278035
|
28/09/2022
|
Dibya Bora
|
0410011WL015164
|
Dibya Bora
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547583
|
|
Dibya Bora
|
()
|
16
|
BIHPURIA
|
AS-10-011-002-013/99 (Pub Dikrong)
|
0410011000NRG23280920220278036
|
28/09/2022
|
Nirmali Bora
|
0410011WL015164
|
Nirmali Bora
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547584
|
|
Nirmali Bora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-002-004/193 (Pub Dikrong)
|
0410011000NRG23280920220278046
|
28/09/2022
|
CHAMPA KALITA
|
0410011WL015166
|
CHAMPA KALITA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547590
|
|
MRS CHAMPA KALITA
|
()
|
18
|
BIHPURIA
|
AS-10-011-002-008/294 (Pub Dikrong)
|
0410011000NRG23280920220278027
|
28/09/2022
|
MAROMI SAIKIA
|
0410011WL015164
|
MAROMI SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547602
|
|
MRS MARAMI SAIKIA
|
()
|
19
|
BIHPURIA
|
AS-10-011-002-008/294 (Pub Dikrong)
|
0410011000NRG23280920220278026
|
28/09/2022
|
RUPALI SAIKIA
|
0410011WL015164
|
RUPALI SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547603
|
|
MRS RUPALI SAIKIA
|
()
|
20
|
BIHPURIA
|
AS-10-011-002-008/294 (Pub Dikrong)
|
0410011000NRG23280920220278028
|
28/09/2022
|
SIRUMANI SAIKIA
|
0410011WL015164
|
SIRUMANI SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547601
|
|
SHRI SIRU MONI SAIKIA
|
()
|
21
|
BIHPURIA
|
AS-10-011-002-011/176 (Pub Dikrong)
|
0410011000NRG23280920220278049
|
28/09/2022
|
RADIKA HARIJON
|
0410011WL015166
|
RADIKA HARIJON
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547596
|
|
MRS RADHIKA HARIJON
|
()
|
22
|
BIHPURIA
|
AS-10-011-002-013/113 (Pub Dikrong)
|
0410011000NRG23280920220278029
|
28/09/2022
|
BADAN BARUAH
|
0410011WL015164
|
BADAN BARUAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547592
|
|
MR BADAN BORUAH
|
()
|
23
|
BIHPURIA
|
AS-10-011-002-013/113 (Pub Dikrong)
|
0410011000NRG23280920220278030
|
28/09/2022
|
RINA BARUAH
|
0410011WL015164
|
RINA BARUAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547607
|
|
MRS RINA BARUA
|
()
|
24
|
BIHPURIA
|
AS-10-011-002-013/18 (Pub Dikrong)
|
0410011000NRG23280920220278041
|
28/09/2022
|
KALPANA HAZARIKA
|
0410011WL015165
|
KALPANA HAZARIKA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547598
|
|
MRS KALPANA HAZARIKA
|
()
|
25
|
BIHPURIA
|
AS-10-011-002-013/23 (Pub Dikrong)
|
0410011000NRG23280920220278043
|
28/09/2022
|
JAYANTA SAIKIA
|
0410011WL015165
|
JAYANTA SAIKIA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547591
|
|
MR JAYANTA SAIKIA
|
()
|
26
|
BIHPURIA
|
AS-10-011-002-013/272 (Pub Dikrong)
|
0410011000NRG23280920220278052
|
28/09/2022
|
Juri Barah
|
0410011WL015166
|
Juri Barah
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547593
|
|
MRS JURI BORAH
|
()
|
27
|
BIHPURIA
|
AS-10-011-002-013/272 (Pub Dikrong)
|
0410011000NRG23280920220278053
|
28/09/2022
|
KHAGEN BORAH
|
0410011WL015166
|
KHAGEN BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547604
|
|
MR KHAGEN BORA
|
()
|
28
|
BIHPURIA
|
AS-10-011-002-013/350 (Pub Dikrong)
|
0410011000NRG23280920220278055
|
28/09/2022
|
MADHABI BORA
|
0410011WL015166
|
MADHABI BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547600
|
|
MRS MADHABI BORAH
|
()
|
29
|
BIHPURIA
|
AS-10-011-002-013/358 (Pub Dikrong)
|
0410011000NRG23280920220278044
|
28/09/2022
|
HAREN BORAH
|
0410011WL015165
|
HAREN BORAH
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547605
|
|
MR HAREN BORA
|
()
|
30
|
BIHPURIA
|
AS-10-011-002-013/60 (Pub Dikrong)
|
0410011000NRG23280920220278034
|
28/09/2022
|
HEMANTA BORA
|
0410011WL015164
|
HEMANTA BORA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337547599
|
|
MR HEMANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|