|
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-10-011-002-005/45
(Pub Dikrong)
|
0410011000NRG23310320230473191
|
31/03/2023
|
SHIKHAMONI NEOG BORA
|
0410011WL031797
|
SHIKHAMONI NEOG BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709908
|
|
SHIKHAMONI NEOG BORA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/45
(Pub Dikrong)
|
0410011000NRG23310320230473190
|
31/03/2023
|
UMA KT. BORA
|
0410011WL031797
|
UMA KT. BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709939
|
|
UMA KT. BORA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-005/73-A
(Pub Dikrong)
|
0410011000NRG23310320230473192
|
31/03/2023
|
NIRADA SAIKIA
|
0410011WL031797
|
NIRADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709934
|
|
NIRADA SAIKIA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-006/213
(Pub Dikrong)
|
0410011000NRG23310320230473194
|
31/03/2023
|
BHANU DEVI
|
0410011WL031797
|
BHANU DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709906
|
|
BHANU DEVI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-006/216
(Pub Dikrong)
|
0410011000NRG23310320230473197
|
31/03/2023
|
RENU SARMAH
|
0410011WL031797
|
RENU SARMAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709907
|
|
RENU SARMAH
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-006/27
(Pub Dikrong)
|
0410011000NRG23310320230473199
|
31/03/2023
|
Mrs Rekha Devi
|
0410011WL031797
|
Mrs Rekha Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709940
|
|
Mrs Rekha Devi
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-006/61
(Pub Dikrong)
|
0410011000NRG23310320230473201
|
31/03/2023
|
KAMINI HAZARIKA
|
0410011WL031797
|
KAMINI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709935
|
|
KAMINI HAZARIKA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-006/62
(Pub Dikrong)
|
0410011000NRG23310320230473202
|
31/03/2023
|
BUDHIN HAZARIKA
|
0410011WL031797
|
BUDHIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709936
|
|
BUDHIN HAZARIKA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-006/62
(Pub Dikrong)
|
0410011000NRG23310320230473203
|
31/03/2023
|
RUNU HAZARIKA
|
0410011WL031797
|
RUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709937
|
|
RUNU HAZARIKA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-008/11
(Pub Dikrong)
|
0410011000NRG23310320230473205
|
31/03/2023
|
Mrs Karabi Dutta saikia
|
0410011WL031797
|
Mrs Karabi Dutta saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709938
|
|
Mrs Karabi Dutta saikia
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-008/252
(Pub Dikrong)
|
0410011000NRG23310320230473216
|
31/03/2023
|
TARUN SAIKIA
|
0410011WL031797
|
TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709933
|
|
TARUN SAIKIA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-011/203
(Pub Dikrong)
|
0410011000NRG23310320230473223
|
31/03/2023
|
PRAMILA BORAH
|
0410011WL031797
|
PRAMILA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709905
|
|
PRAMILA BORAH
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-011/29
(Pub Dikrong)
|
0410011000NRG23310320230473228
|
31/03/2023
|
KUSUMI SAIKIA
|
0410011WL031797
|
KUSUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709909
|
|
KUSUMI SAIKIA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-011/41
(Pub Dikrong)
|
0410011000NRG23310320230473229
|
31/03/2023
|
JUNU BORA
|
0410011WL031797
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709910
|
|
JUNU BORA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-011/90
(Pub Dikrong)
|
0410011000NRG23310320230473236
|
31/03/2023
|
NIKUMONI HAZARIKA
|
0410011WL031797
|
NIKUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709941
|
|
NIKUMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
16
|
BIHPURIA
|
AS-10-011-002-008/34
(Pub Dikrong)
|
0410011000NRG23310320230473218
|
31/03/2023
|
DIPANTA SAIKIA
|
0410011WL031797
|
DIPANTA SAIKIA
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709928
|
|
DIPANTA SAIKIA
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-008/34
(Pub Dikrong)
|
0410011000NRG23310320230473219
|
31/03/2023
|
RASHMI SAIKIA
|
0410011WL031797
|
RASHMI SAIKIA
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709932
|
|
RASHMI SAIKIA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-008/35
(Pub Dikrong)
|
0410011000NRG23310320230473220
|
31/03/2023
|
ACHINTA SAIKIA
|
0410011WL031797
|
ACHINTA SAIKIA
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709931
|
|
ACHINTA SAIKIA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-011/29
(Pub Dikrong)
|
0410011000NRG23310320230473227
|
31/03/2023
|
Rup Saikia
|
0410011WL031797
|
Rup Saikia
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709929
|
|
Rup Saikia
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-011/87
(Pub Dikrong)
|
0410011000NRG23310320230473232
|
31/03/2023
|
SANJOY BORAH
|
0410011WL031797
|
SANJOY BORAH
|
00176
|
IDIB000L510
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709930
|
|
SANJOY BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
21
|
BIHPURIA
|
AS-10-011-002-006/211
(Pub Dikrong)
|
0410011000NRG23310320230473193
|
31/03/2023
|
BHULA BORA
|
0410011WL031797
|
BHULA BORA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709925
|
|
MR BHOLA BORA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-006/214
(Pub Dikrong)
|
0410011000NRG23310320230473195
|
31/03/2023
|
ANANDA BHUYAN
|
0410011WL031797
|
ANANDA BHUYAN
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709926
|
|
MRS ANNADA BHUYAN
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-008/120
(Pub Dikrong)
|
0410011000NRG23310320230473206
|
31/03/2023
|
BOBI RABIDAS
|
0410011WL031797
|
BOBI RABIDAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709913
|
|
MRS BABI HARIJAN
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-008/127
(Pub Dikrong)
|
0410011000NRG23310320230473208
|
31/03/2023
|
DILIP BORAH
|
0410011WL031797
|
DILIP BORAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709915
|
|
MR DILIP BORA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-002-008/127
(Pub Dikrong)
|
0410011000NRG23310320230473210
|
31/03/2023
|
NABANITA BORAH
|
0410011WL031797
|
NABANITA BORAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709927
|
|
MRS NABANITA BORAH
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-002-008/127
(Pub Dikrong)
|
0410011000NRG23310320230473209
|
31/03/2023
|
PUTU BORA
|
0410011WL031797
|
PUTU BORA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709917
|
|
MR PUTU BORA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-002-008/135
(Pub Dikrong)
|
0410011000NRG23310320230473213
|
31/03/2023
|
SUREN SAHU
|
0410011WL031797
|
SUREN SAHU
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709911
|
|
SHRI SUREN SAHU
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-002-008/213
(Pub Dikrong)
|
0410011000NRG23310320230473215
|
31/03/2023
|
MINU SAIKIA
|
0410011WL031797
|
MINU SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709918
|
|
MRS MIRU SAIKIA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-002-008/213
(Pub Dikrong)
|
0410011000NRG23310320230473214
|
31/03/2023
|
PUNANANDA SAIKIA
|
0410011WL031797
|
PUNANANDA SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709922
|
|
MR PURNANANDA SAIKIA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-002-011/179
(Pub Dikrong)
|
0410011000NRG23310320230473221
|
31/03/2023
|
JUNAKI MALLAH
|
0410011WL031797
|
JUNAKI MALLAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709912
|
|
MRS JONAKI MALLAH
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-002-011/193
(Pub Dikrong)
|
0410011000NRG23310320230473222
|
31/03/2023
|
DIPTI SAIKIA
|
0410011WL031797
|
DIPTI SAIKIA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709924
|
|
MRS DIPTI SAIKIA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-002-011/206
(Pub Dikrong)
|
0410011000NRG23310320230473224
|
31/03/2023
|
LILIMAI BORAH
|
0410011WL031797
|
LILIMAI BORAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709923
|
|
MRS NILIMA BORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-002-011/210
(Pub Dikrong)
|
0410011000NRG23310320230473225
|
31/03/2023
|
JULI HAZARIKA
|
0410011WL031797
|
JULI HAZARIKA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709916
|
|
MRS JULI HAZARIKA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-002-011/222
(Pub Dikrong)
|
0410011000NRG23310320230473226
|
31/03/2023
|
TINKUMONI BORUAH
|
0410011WL031797
|
TINKUMONI BORUAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709921
|
|
MRS TINGKU MANI GOGOI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-002-011/81-A
(Pub Dikrong)
|
0410011000NRG23310320230473230
|
31/03/2023
|
SWETA BORA
|
0410011WL031797
|
SWETA BORA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709920
|
|
MRS SUWALA BORA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-002-011/87
(Pub Dikrong)
|
0410011000NRG23310320230473233
|
31/03/2023
|
SEWALI BORA
|
0410011WL031797
|
SEWALI BORA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709914
|
|
MRS SEWALI SAIKIA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-002-011/89
(Pub Dikrong)
|
0410011000NRG23310320230473235
|
31/03/2023
|
JUNTI BORA
|
0410011WL031797
|
JUNTI BORA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171709919
|
|
MRS JONTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|