|
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-10-011-002-005/174
(Pub Dikrong)
|
0410011000NRG23300320230467644
|
30/03/2023
|
PRAFULLA HAZARIKA
|
0410011WL031525
|
PRAFULLA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703734
|
|
PRAFULLA HAZARIKA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/174
(Pub Dikrong)
|
0410011000NRG23300320230467645
|
30/03/2023
|
RAJUMONI KONWAR
|
0410011WL031525
|
RAJUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703733
|
|
RAJUMONI KONWAR
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-006/105
(Pub Dikrong)
|
0410011000NRG23300320230467646
|
30/03/2023
|
ARUN BORA
|
0410011WL031525
|
ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703742
|
|
ARUN BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-006/17
(Pub Dikrong)
|
0410011000NRG23300320230467647
|
30/03/2023
|
DIPA KALITA
|
0410011WL031525
|
DIPA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703749
|
|
DIPA KALITA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-006/43
(Pub Dikrong)
|
0410011000NRG23300320230467648
|
30/03/2023
|
NITYANANDA KALITA
|
0410011WL031525
|
NITYANANDA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703751
|
|
NITYANANDA KALITA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-006/54
(Pub Dikrong)
|
0410011000NRG23300320230467651
|
30/03/2023
|
DIPA HAZARIKA BORAH
|
0410011WL031525
|
DIPA HAZARIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703738
|
|
DIPA HAZARIKA BORAH
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-006/54
(Pub Dikrong)
|
0410011000NRG23300320230467650
|
30/03/2023
|
RAJEN BORAH
|
0410011WL031525
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703737
|
|
RAJEN BORAH
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-006/65
(Pub Dikrong)
|
0410011000NRG23300320230467652
|
30/03/2023
|
RUNU BORAH
|
0410011WL031525
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703744
|
|
RUNU BORAH
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-006/84
(Pub Dikrong)
|
0410011000NRG23300320230467655
|
30/03/2023
|
KHAGEN DOLOI
|
0410011WL031525
|
KHAGEN DOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703750
|
|
KHAGEN DOLOI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-006/86
(Pub Dikrong)
|
0410011000NRG23300320230467656
|
30/03/2023
|
SUREN BORAH
|
0410011WL031525
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703746
|
|
SUREN BORAH
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-006/89
(Pub Dikrong)
|
0410011000NRG23300320230467657
|
30/03/2023
|
NIJUMONI BORAH
|
0410011WL031525
|
NIJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703747
|
|
NIJUMONI BORAH
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-006/90
(Pub Dikrong)
|
0410011000NRG23300320230467658
|
30/03/2023
|
BANDANA BORAH
|
0410011WL031525
|
BANDANA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703748
|
|
BANDANA BORAH
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-006/96
(Pub Dikrong)
|
0410011000NRG23300320230467659
|
30/03/2023
|
PUTALI BORAH
|
0410011WL031525
|
PUTALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703745
|
|
PUTALI BORAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-008/109
(Pub Dikrong)
|
0410011000NRG23300320230467660
|
30/03/2023
|
MAHENDRA BARUAH
|
0410011WL031525
|
MAHENDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703740
|
|
MAHENDRA BARUAH
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-008/181
(Pub Dikrong)
|
0410011000NRG23300320230467663
|
30/03/2023
|
Sri Kankan Saikia
|
0410011WL031525
|
Sri Kankan Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703754
|
|
Sri Kankan Saikia
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-008/184
(Pub Dikrong)
|
0410011000NRG23300320230467664
|
30/03/2023
|
Mrs Kabita Baruah
|
0410011WL031525
|
Mrs Kabita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703753
|
|
Mrs Kabita Baruah
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-008/185
(Pub Dikrong)
|
0410011000NRG23300320230467665
|
30/03/2023
|
Mrs Bhanu Baruah
|
0410011WL031525
|
Mrs Bhanu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703752
|
|
Mrs Bhanu Baruah
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-008/187
(Pub Dikrong)
|
0410011000NRG23300320230467666
|
30/03/2023
|
Mrs Banti Baruah
|
0410011WL031525
|
Mrs Banti Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703741
|
|
Mrs Banti Baruah
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-008/189
(Pub Dikrong)
|
0410011000NRG23300320230467667
|
30/03/2023
|
Mrs Rupali Baruah
|
0410011WL031525
|
Mrs Rupali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703739
|
|
Mrs Rupali Baruah
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-008/191
(Pub Dikrong)
|
0410011000NRG23300320230467668
|
30/03/2023
|
Sri Jiten Saikia
|
0410011WL031525
|
Sri Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703743
|
|
Sri Jiten Saikia
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-008/2
(Pub Dikrong)
|
0410011000NRG23300320230467669
|
30/03/2023
|
Mrs Jyoti saikia
|
0410011WL031525
|
Mrs Jyoti saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703735
|
|
Mrs Jyoti saikia
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-008/231
(Pub Dikrong)
|
0410011000NRG23300320230467671
|
30/03/2023
|
DITUL HAZARIKA
|
0410011WL031525
|
DITUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703756
|
|
DITUL HAZARIKA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-008/231
(Pub Dikrong)
|
0410011000NRG23300320230467672
|
30/03/2023
|
GITIMONI HAZARIKA
|
0410011WL031525
|
GITIMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703755
|
|
GITIMONI HAZARIKA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-008/9
(Pub Dikrong)
|
0410011000NRG23300320230467680
|
30/03/2023
|
KALPANA BARUAH
|
0410011WL031525
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703736
|
|
KALPANA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
BIHPURIA
|
AS-10-011-002-008/116
(Pub Dikrong)
|
0410011000NRG23300320230467662
|
30/03/2023
|
Mrs Rubi Baruah
|
0410011WL031525
|
Mrs Rubi Baruah
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703731
|
|
Mrs Rubi Baruah
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-008/319
(Pub Dikrong)
|
0410011000NRG23300320230467678
|
30/03/2023
|
SUSMITA BARUAH
|
0410011WL031525
|
SUSMITA BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703732
|
|
SUSMITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BIHPURIA
|
AS-10-011-002-008/224
(Pub Dikrong)
|
0410011000NRG23300320230467670
|
30/03/2023
|
JURI BARUAH
|
0410011WL031525
|
JURI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703759
|
|
MRS JURI BORUAH
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-008/253
(Pub Dikrong)
|
0410011000NRG23300320230467673
|
30/03/2023
|
JINU MANI HAZARIKA BORUAH
|
0410011WL031525
|
JINU MANI HAZARIKA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703758
|
|
MRS JINU MONI BARUA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-008/318
(Pub Dikrong)
|
0410011000NRG23300320230467676
|
30/03/2023
|
JUNU BORUAH BORA
|
0410011WL031525
|
JUNU BORUAH BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171703757
|
|
MR JUNU BARUA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|