|
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-10-011-004-011/132
(Bihpuria)
|
0410011000NRG23300320230466753
|
30/03/2023
|
PUTUMAI BORA
|
0410011WL031454
|
PUTUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688328
|
|
PUTUMAI BORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/133
(Bihpuria)
|
0410011000NRG23300320230466754
|
30/03/2023
|
BIREN KAKOTI
|
0410011WL031454
|
BIREN KAKOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688344
|
|
BIREN KAKOTI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/133
(Bihpuria)
|
0410011000NRG23300320230466755
|
30/03/2023
|
BORNALI KAKATI
|
0410011WL031454
|
BORNALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688345
|
|
BORNALI KAKATI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/20
(Bihpuria)
|
0410011000NRG23300320230466757
|
30/03/2023
|
Lili Phukan
|
0410011WL031454
|
Lili Phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688330
|
|
Lili Phukan
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/20
(Bihpuria)
|
0410011000NRG23300320230466756
|
30/03/2023
|
TANKESWAR PHUKAN
|
0410011WL031454
|
TANKESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688331
|
|
TANKESWAR PHUKAN
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/204
(Bihpuria)
|
0410011000NRG23300320230466759
|
30/03/2023
|
BHARATI SAIKIA
|
0410011WL031454
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688327
|
|
BHARATI SAIKIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/262
(Bihpuria)
|
0410011000NRG23300320230466761
|
30/03/2023
|
RUPA BORA
|
0410011WL031454
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688348
|
|
RUPA BORA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-011/262
(Bihpuria)
|
0410011000NRG23300320230466760
|
30/03/2023
|
SARAT BORA
|
0410011WL031454
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688337
|
|
SARAT BORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-011/263
(Bihpuria)
|
0410011000NRG23300320230466762
|
30/03/2023
|
Bimal Bora
|
0410011WL031454
|
Bimal Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688335
|
|
Bimal Bora
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-011/264
(Bihpuria)
|
0410011000NRG23300320230466764
|
30/03/2023
|
DEBEN BORA
|
0410011WL031454
|
DEBEN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688332
|
|
DEBEN BORA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-011/335
(Bihpuria)
|
0410011000NRG23300320230466766
|
30/03/2023
|
UTTAM BORA
|
0410011WL031454
|
UTTAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688325
|
|
UTTAM BORA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-011/345
(Bihpuria)
|
0410011000NRG23300320230466768
|
30/03/2023
|
DEHI BAGLORI
|
0410011WL031454
|
DEHI BAGLORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688336
|
|
DEHI BAGLORI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-011/356
(Bihpuria)
|
0410011000NRG23300320230466771
|
30/03/2023
|
KASHMIRI BHUYAN
|
0410011WL031454
|
KASHMIRI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688326
|
|
KASHMIRI BHUYAN
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-011/365
(Bihpuria)
|
0410011000NRG23300320230466773
|
30/03/2023
|
DIMBESWAR BHUYAN
|
0410011WL031454
|
DIMBESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688339
|
|
DIMBESWAR BHUYAN
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-011/365
(Bihpuria)
|
0410011000NRG23300320230466774
|
30/03/2023
|
INDU NEOG BHUYAN
|
0410011WL031454
|
INDU NEOG BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688351
|
|
INDU NEOG BHUYAN
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-011/388
(Bihpuria)
|
0410011000NRG23300320230466776
|
30/03/2023
|
INDIRA SAIKIA
|
0410011WL031454
|
INDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688334
|
|
INDIRA SAIKIA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-011/388
(Bihpuria)
|
0410011000NRG23300320230466775
|
30/03/2023
|
PROBIN SAIKIA
|
0410011WL031454
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688333
|
|
PROBIN SAIKIA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-011/444
(Bihpuria)
|
0410011000NRG23300320230466779
|
30/03/2023
|
JATIN LUHAR
|
0410011WL031454
|
JATIN LUHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688349
|
|
JATIN LUHAR
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-011/478
(Bihpuria)
|
0410011000NRG23300320230466780
|
30/03/2023
|
JADAB BORA
|
0410011WL031454
|
JADAB BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688338
|
|
JADAB BORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-011/72
(Bihpuria)
|
0410011000NRG23300320230466788
|
30/03/2023
|
ARUNA BORA
|
0410011WL031454
|
ARUNA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688343
|
|
ARUNA BORA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-011/72
(Bihpuria)
|
0410011000NRG23300320230466787
|
30/03/2023
|
RABIN BORA
|
0410011WL031454
|
RABIN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688342
|
|
RABIN BORA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-011/90
(Bihpuria)
|
0410011000NRG23300320230466791
|
30/03/2023
|
BHUGESWAR BORA
|
0410011WL031454
|
BHUGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688329
|
|
BHUGESWAR BORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-011/90
(Bihpuria)
|
0410011000NRG23300320230466792
|
30/03/2023
|
RITA BORA
|
0410011WL031454
|
RITA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688341
|
|
RITA BORA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-011/94
(Bihpuria)
|
0410011000NRG23300320230466794
|
30/03/2023
|
REKA BORA
|
0410011WL031454
|
REKA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688340
|
|
REKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-004-011/35
(Bihpuria)
|
0410011000NRG23300320230466769
|
30/03/2023
|
Tarun Bora
|
0410011WL031454
|
Tarun Bora
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688323
|
|
Tarun Bora
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-011/70
(Bihpuria)
|
0410011000NRG23300320230466785
|
30/03/2023
|
Krishan saikia
|
0410011WL031454
|
Krishan saikia
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688322
|
|
Krishan saikia
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-011/94
(Bihpuria)
|
0410011000NRG23300320230466793
|
30/03/2023
|
RAJANI BORA
|
0410011WL031454
|
RAJANI BORA
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688324
|
|
RAJANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
28
|
BIHPURIA
|
AS-10-011-004-011/264
(Bihpuria)
|
0410011000NRG23300320230466765
|
30/03/2023
|
SARUMAI BORA
|
0410011WL031454
|
SARUMAI BORA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688347
|
|
MRS SARUMAI BORA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-011/357
(Bihpuria)
|
0410011000NRG23300320230466772
|
30/03/2023
|
APURBA SAIKIA
|
0410011WL031454
|
APURBA SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688346
|
|
MRS APURBA SAIKIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-011/69
(Bihpuria)
|
0410011000NRG23300320230466783
|
30/03/2023
|
Haren Bora
|
0410011WL031454
|
Haren Bora
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688350
|
|
MR HAREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|