|
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-10-011-002-001/51
(Pub Dikrong)
|
0410011000NRG23300920220283540
|
30/09/2022
|
MAHILA THENGAL
|
0410011WL015703
|
MAHILA THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765535
|
|
MAHILA THENGAL
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-006/98
(Pub Dikrong)
|
0410011000NRG23300920220283548
|
30/09/2022
|
PRABITRA KALITA
|
0410011WL015703
|
PRABITRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765536
|
|
PRABITRA KALITA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-006/98
(Pub Dikrong)
|
0410011000NRG23300920220283549
|
30/09/2022
|
PUJA KALITA
|
0410011WL015703
|
PUJA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765541
|
|
PUJA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-001/103
(Pub Dikrong)
|
0410011000NRG23300920220283508
|
30/09/2022
|
JUNU THANGAL
|
0410011WL015703
|
JUNU THANGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765567
|
|
JUNU THANGAL
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-001/259
(Pub Dikrong)
|
0410011000NRG23300920220283534
|
30/09/2022
|
MATU THENGAL
|
0410011WL015703
|
MATU THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765566
|
|
MATU THENGAL
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-001/77
(Pub Dikrong)
|
0410011000NRG23300920220283543
|
30/09/2022
|
KANAK HAZARIKA
|
0410011WL015703
|
KANAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765561
|
|
KANAK HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-002-001/106
(Pub Dikrong)
|
0410011000NRG23300920220283511
|
30/09/2022
|
KUSHAL BORAH
|
0410011WL015703
|
KUSHAL BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765527
|
|
KUSHAL BORAH
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-001/106
(Pub Dikrong)
|
0410011000NRG23300920220283512
|
30/09/2022
|
MADHUMITA BORAH
|
0410011WL015703
|
MADHUMITA BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765528
|
|
MADHUMITA BORAH
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-001/109
(Pub Dikrong)
|
0410011000NRG23300920220283513
|
30/09/2022
|
Anil Hazarika
|
0410011WL015703
|
Anil Hazarika
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765526
|
|
Anil Hazarika
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-001/109
(Pub Dikrong)
|
0410011000NRG23300920220283514
|
30/09/2022
|
Miss Rukpini Thangal
|
0410011WL015703
|
Miss Rukpini Thangal
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765533
|
|
Miss Rukpini Thangal
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-001/260
(Pub Dikrong)
|
0410011000NRG23300920220283536
|
30/09/2022
|
BISHNU THENGAL
|
0410011WL015703
|
BISHNU THENGAL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765534
|
|
BISHNU THENGAL
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-001/51
(Pub Dikrong)
|
0410011000NRG23300920220283539
|
30/09/2022
|
BANESWAR THANGAL
|
0410011WL015703
|
BANESWAR THANGAL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765530
|
|
BANESWAR THANGAL
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-001/59
(Pub Dikrong)
|
0410011000NRG23300920220283541
|
30/09/2022
|
Gobin Thangal
|
0410011WL015703
|
Gobin Thangal
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765525
|
|
Gobin Thangal
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-001/77
(Pub Dikrong)
|
0410011000NRG23300920220283542
|
30/09/2022
|
PROTIMA THANGAL
|
0410011WL015703
|
PROTIMA THANGAL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765529
|
|
PROTIMA THANGAL
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-001/89
(Pub Dikrong)
|
0410011000NRG23300920220283544
|
30/09/2022
|
Kanak Hazarika
|
0410011WL015703
|
Kanak Hazarika
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765531
|
|
Kanak Hazarika
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-001/89
(Pub Dikrong)
|
0410011000NRG23300920220283545
|
30/09/2022
|
Runu Hazarika
|
0410011WL015703
|
Runu Hazarika
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765532
|
|
Runu Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
BIHPURIA
|
AS-10-011-002-001/103
(Pub Dikrong)
|
0410011000NRG23300920220283507
|
30/09/2022
|
KAMAL THANGAL
|
0410011WL015703
|
KAMAL THANGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765543
|
|
MR KAMAL THENGAL
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-001/104
(Pub Dikrong)
|
0410011000NRG23300920220283509
|
30/09/2022
|
NILAKHI THENGAL
|
0410011WL015703
|
NILAKHI THENGAL
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340765559
|
|
MISS NILAKHI THENGAL
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-001/105
(Pub Dikrong)
|
0410011000NRG23300920220283510
|
30/09/2022
|
JATIN BORAH
|
0410011WL015703
|
JATIN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765542
|
|
MR JATIN BORA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-001/127
(Pub Dikrong)
|
0410011000NRG23300920220283516
|
30/09/2022
|
Anjali Thangal
|
0410011WL015703
|
Anjali Thangal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765546
|
|
MRS ANJALI THENGAL
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-001/127
(Pub Dikrong)
|
0410011000NRG23300920220283515
|
30/09/2022
|
Nitul Thangal
|
0410011WL015703
|
Nitul Thangal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765547
|
|
MR NITUL THENGAL
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-001/128
(Pub Dikrong)
|
0410011000NRG23300920220283518
|
30/09/2022
|
Beuty Hazarika
|
0410011WL015703
|
Beuty Hazarika
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765551
|
|
MRS BEAUTI HAZARIKA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-001/128
(Pub Dikrong)
|
0410011000NRG23300920220283517
|
30/09/2022
|
Nabin Hazarika
|
0410011WL015703
|
Nabin Hazarika
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765552
|
|
MR NABIN HAZARIKA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-001/129
(Pub Dikrong)
|
0410011000NRG23300920220283519
|
30/09/2022
|
Bijumoni Thengal
|
0410011WL015703
|
Bijumoni Thengal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765557
|
|
MRS BIJU MONI THENGAL
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-001/134
(Pub Dikrong)
|
0410011000NRG23300920220283520
|
30/09/2022
|
Anit Thangal
|
0410011WL015703
|
Anit Thangal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765537
|
|
MR ANIT THENGAL
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-001/134
(Pub Dikrong)
|
0410011000NRG23300920220283521
|
30/09/2022
|
Lili Thangal
|
0410011WL015703
|
Lili Thangal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765560
|
|
MRS LILI THENGAL
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-001/136
(Pub Dikrong)
|
0410011000NRG23300920220283522
|
30/09/2022
|
Madhab Borah
|
0410011WL015703
|
Madhab Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765549
|
|
MR MADHAB BORAH
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-001/136
(Pub Dikrong)
|
0410011000NRG23300920220283523
|
30/09/2022
|
Puja Bora
|
0410011WL015703
|
Puja Bora
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765548
|
|
MISS PUJA BORAH
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-001/139
(Pub Dikrong)
|
0410011000NRG23300920220283525
|
30/09/2022
|
DIPIKA THENGAL
|
0410011WL015703
|
DIPIKA THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765556
|
|
MRS DIPIKA THENGAL
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-001/139
(Pub Dikrong)
|
0410011000NRG23300920220283524
|
30/09/2022
|
Jiten Hazarika
|
0410011WL015703
|
Jiten Hazarika
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765540
|
|
MR JITEN HAZARIKA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-001/143
(Pub Dikrong)
|
0410011000NRG23300920220283527
|
30/09/2022
|
MAMATA HAZARIKA
|
0410011WL015703
|
MAMATA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765569
|
|
MRS MAMATA HAZARIKA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-001/143
(Pub Dikrong)
|
0410011000NRG23300920220283526
|
30/09/2022
|
Nipu Yadav
|
0410011WL015703
|
Nipu Yadav
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765539
|
|
MR NIPU YADAV
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-001/165
(Pub Dikrong)
|
0410011000NRG23300920220283528
|
30/09/2022
|
USHA THENGAL
|
0410011WL015703
|
USHA THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765550
|
|
MRS USHA THENGAL
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-001/180
(Pub Dikrong)
|
0410011000NRG23300920220283529
|
30/09/2022
|
DIPAK SARMAH
|
0410011WL015703
|
DIPAK SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765562
|
|
MR DIPAK SARMAH
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-001/255
(Pub Dikrong)
|
0410011000NRG23300920220283530
|
30/09/2022
|
JUNJUTI HAZARIKA
|
0410011WL015703
|
JUNJUTI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765563
|
|
MRS JUNTI THENGAL
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-001/257
(Pub Dikrong)
|
0410011000NRG23300920220283532
|
30/09/2022
|
HEMARAM THENGAL
|
0410011WL015703
|
HEMARAM THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765565
|
|
SHRI HEMARAM HAZARIKA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-002-001/257
(Pub Dikrong)
|
0410011000NRG23300920220283531
|
30/09/2022
|
SARUMAI THENGAL
|
0410011WL015703
|
SARUMAI THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765554
|
|
MRS SARUMAI HAZARIKA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-002-001/259
(Pub Dikrong)
|
0410011000NRG23300920220283533
|
30/09/2022
|
PHANIRAM THENGAL
|
0410011WL015703
|
PHANIRAM THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765553
|
|
MRS PHANIRAM THENGAL
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-002-001/260
(Pub Dikrong)
|
0410011000NRG23300920220283535
|
30/09/2022
|
RUPJYOTI THENGAL
|
0410011WL015703
|
RUPJYOTI THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765564
|
|
MRS RUPJYOTI THENGAL
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-002-001/277
(Pub Dikrong)
|
0410011000NRG23300920220283538
|
30/09/2022
|
PURNIMA THANGAL
|
0410011WL015703
|
PURNIMA THANGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765568
|
|
MRS PURNIMA THENGAL
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-002-001/277
(Pub Dikrong)
|
0410011000NRG23300920220283537
|
30/09/2022
|
REBO KT. THANGAL
|
0410011WL015703
|
REBO KT. THANGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5340765555
|
Account closed
|
|
|
|
42
|
BIHPURIA
|
AS-10-011-002-001/89
(Pub Dikrong)
|
0410011000NRG23300920220283546
|
30/09/2022
|
RONTU THENGAL
|
0410011WL015703
|
RONTU THENGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765538
|
|
MR RANTU THENGAL
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-002-006/73
(Pub Dikrong)
|
0410011000NRG23300920220283547
|
30/09/2022
|
Runu Kalita
|
0410011WL015703
|
Runu Kalita
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765558
|
|
MRS RUNU KALITA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-002-010/19
(Pub Dikrong)
|
0410011000NRG23300920220283550
|
30/09/2022
|
MINU DEKA
|
0410011WL015703
|
MINU DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765545
|
|
MRS MINU DEKA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-002-010/195
(Pub Dikrong)
|
0410011000NRG23300920220283551
|
30/09/2022
|
JITEN BARUAH
|
0410011WL015703
|
JITEN BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340765544
|
|
MR JITEN BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61601
|
61601
|
|
|
|
|
|
|
|