|
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
|
JORHAT EAST
|
AS-15-002-001-001/437
(17 No Pub Nakachari)
|
0415002000NRG25220420240010332
|
22/04/2024
|
Sanjib Gogoi
|
0415002WL000902
|
Sanjib Gogoi
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817335
|
|
SANJIB GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT EAST
|
AS-15-002-001-002/24
(17 No Pub Nakachari)
|
0415002000NRG25220420240010333
|
22/04/2024
|
Bandana Gogoi
|
0415002WL000902
|
Bandana Gogoi
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817338
|
|
BANDANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT EAST
|
AS-15-002-001-004/451
(17 No Pub Nakachari)
|
0415002000NRG25220420240010337
|
22/04/2024
|
Kobiraj Rajuwar
|
0415002WL000902
|
Kobiraj Rajuwar
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817336
|
|
KABIRAJ RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT EAST
|
AS-15-002-001-005/190
(17 No Pub Nakachari)
|
0415002000NRG25220420240010339
|
22/04/2024
|
Rasmirekha Surin
|
0415002WL000903
|
Rasmirekha Surin
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817337
|
|
RASHMI REKHA SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/447
(17 No Pub Nakachari)
|
0415002000NRG25220420240010334
|
22/04/2024
|
Juri Gogoi
|
0415002WL000902
|
Juri Gogoi
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817348
|
|
JURI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/688
(17 No Pub Nakachari)
|
0415002000NRG25220420240010335
|
22/04/2024
|
Biren Kisku
|
0415002WL000902
|
Biren Kisku
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817330
|
|
BIREN KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT EAST
|
AS-15-002-001-004/451
(17 No Pub Nakachari)
|
0415002000NRG25220420240010336
|
22/04/2024
|
Rina Rajuwar
|
0415002WL000902
|
Rina Rajuwar
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817343
|
|
RINA RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT EAST
|
AS-15-002-001-010/160
(17 No Pub Nakachari)
|
0415002000NRG25220420240010338
|
22/04/2024
|
Anjali Nayak
|
0415002WL000902
|
Anjali Nayak
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817344
|
|
ANJOLI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT EAST
|
AS-15-002-002-001/17
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010443
|
22/04/2024
|
BANTI BORA
|
0415002WL000938
|
BANTI BORA
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817326
|
|
BANTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010444
|
22/04/2024
|
Mrs. Balika Borah
|
0415002WL000938
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817351
|
|
BALIKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010445
|
22/04/2024
|
Promod Borah
|
0415002WL000938
|
Promod Borah
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817320
|
|
PRAMOD BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT EAST
|
AS-15-002-002-001/21
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010438
|
22/04/2024
|
Madhu Baruah
|
0415002WL000937
|
Madhu Baruah
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817319
|
|
MADHU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JORHAT EAST
|
AS-15-002-002-001/964
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010439
|
22/04/2024
|
JEHIRUDDIN AHMED
|
0415002WL000937
|
JEHIRUDDIN AHMED
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817341
|
|
JEHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JORHAT EAST
|
AS-15-002-002-001/98
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010440
|
22/04/2024
|
Prasanta Gogoi
|
0415002WL000937
|
Prasanta Gogoi
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817318
|
|
PROSANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT EAST
|
AS-15-002-002-003/966
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010441
|
22/04/2024
|
RAMADEO MISHRA
|
0415002WL000937
|
RAMADEO MISHRA
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817323
|
|
RAMADEO MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT EAST
|
AS-15-002-002-005/109
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010442
|
22/04/2024
|
Lakhi Karmakar
|
0415002WL000937
|
Lakhi Karmakar
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817342
|
|
LAKHI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT EAST
|
AS-15-002-002-005/77
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010447
|
22/04/2024
|
CHAMPA MAJHI
|
0415002WL000938
|
CHAMPA MAJHI
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817317
|
|
CHAMPA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT EAST
|
AS-15-002-004-001/1098
(19 No Balijan)
|
0415002000NRG25220420240010352
|
22/04/2024
|
Radha Bawri
|
0415002WL000906
|
Radha Bawri
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817345
|
|
RADHA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JORHAT EAST
|
AS-15-002-004-001/531
(19 No Balijan)
|
0415002000NRG25220420240010340
|
22/04/2024
|
PAGNU NAYAK
|
0415002WL000904
|
PAGNU NAYAK
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817329
|
|
FAGUNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT EAST
|
AS-15-002-004-003/1198
(19 No Balijan)
|
0415002000NRG25220420240010347
|
22/04/2024
|
Polomi Nayak
|
0415002WL000905
|
Polomi Nayak
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817340
|
|
POLOMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT EAST
|
AS-15-002-004-003/1328
(19 No Balijan)
|
0415002000NRG25220420240010348
|
22/04/2024
|
Miss Jina Mirdha
|
0415002WL000905
|
Miss Jina Mirdha
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817325
|
|
JINA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT EAST
|
AS-15-002-004-003/551
(19 No Balijan)
|
0415002000NRG25220420240010353
|
22/04/2024
|
LOKHINDAR KARMAKAR
|
0415002WL000906
|
LOKHINDAR KARMAKAR
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817328
|
|
LOKHINDAR KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT EAST
|
AS-15-002-004-003/773
(19 No Balijan)
|
0415002000NRG25220420240010349
|
22/04/2024
|
Rajesh kalondi
|
0415002WL000905
|
Rajesh kalondi
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817321
|
|
RAJESH KALONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT EAST
|
AS-15-002-004-004/1244
(19 No Balijan)
|
0415002000NRG25220420240010350
|
22/04/2024
|
Jumi Das
|
0415002WL000905
|
Jumi Das
|
00354
|
PUNB0080020
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371817349
|
|
JUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT EAST
|
AS-15-002-004-004/1363
(19 No Balijan)
|
0415002000NRG25220420240010354
|
22/04/2024
|
RINUMONI KARMAKAR GHATOWAR
|
0415002WL000906
|
RINUMONI KARMAKAR GHATOWAR
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817327
|
|
RINUMONI GHTOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JORHAT EAST
|
AS-15-002-004-004/1363
(19 No Balijan)
|
0415002000NRG25220420240010355
|
22/04/2024
|
SONU GHATUWAR
|
0415002WL000906
|
SONU GHATUWAR
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817331
|
|
SONU GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT EAST
|
AS-15-002-004-004/34
(19 No Balijan)
|
0415002000NRG25220420240010356
|
22/04/2024
|
Sri Nipul SHARMA
|
0415002WL000906
|
Sri Nipul SHARMA
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817353
|
|
NIPUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT EAST
|
AS-15-002-004-004/477
(19 No Balijan)
|
0415002000NRG25220420240010357
|
22/04/2024
|
Bonti Boraik
|
0415002WL000906
|
Bonti Boraik
|
00354
|
PUNB0080020
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817324
|
|
BONTI BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT EAST
|
AS-15-002-004-004/735
(19 No Balijan)
|
0415002000NRG25220420240010342
|
22/04/2024
|
Sri Dulal Sharma
|
0415002WL000904
|
Sri Dulal Sharma
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817339
|
|
DULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT EAST
|
AS-15-002-004-004/738
(19 No Balijan)
|
0415002000NRG25220420240010344
|
22/04/2024
|
Nitul Saikia
|
0415002WL000904
|
Nitul Saikia
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817347
|
|
NITUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT EAST
|
AS-15-002-004-004/738
(19 No Balijan)
|
0415002000NRG25220420240010343
|
22/04/2024
|
Ranjita Saikia
|
0415002WL000904
|
Ranjita Saikia
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817352
|
|
RANJITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT EAST
|
AS-15-002-004-004/747
(19 No Balijan)
|
0415002000NRG25220420240010351
|
22/04/2024
|
Moni Begum
|
0415002WL000905
|
Moni Begum
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817346
|
|
MANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JORHAT EAST
|
AS-15-002-004-004/782
(19 No Balijan)
|
0415002000NRG25220420240010345
|
22/04/2024
|
Chakhina Begum
|
0415002WL000904
|
Chakhina Begum
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817350
|
|
CHAKHINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT EAST
|
AS-15-002-004-004/856
(19 No Balijan)
|
0415002000NRG25220420240010346
|
22/04/2024
|
Kalpana Chakrabartty
|
0415002WL000904
|
Kalpana Chakrabartty
|
00354
|
PUNB0080020
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817322
|
|
KALPANA CHAKRABOTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77439
|
77439
|
|
|
|
|
|
|
|
|
35
|
JORHAT EAST
|
AS-15-002-001-001/437
(17 No Pub Nakachari)
|
0415002000NRG25220420240010331
|
22/04/2024
|
Smt Pompi Boruah Gogoi
|
0415002WL000902
|
Smt Pompi Boruah Gogoi
|
00415
|
SBIN0007427
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817332
|
|
MRS POMPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JORHAT EAST
|
AS-15-002-002-003/968
(15 No. Madhya Nakachari)
|
0415002000NRG25220420240010446
|
22/04/2024
|
BHUPEN BARUAH
|
0415002WL000938
|
BHUPEN BARUAH
|
00415
|
SBIN0007427
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817333
|
|
MR BHUPEN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JORHAT EAST
|
AS-15-002-004-004/735
(19 No Balijan)
|
0415002000NRG25220420240010341
|
22/04/2024
|
Lalita Sharma
|
0415002WL000904
|
Lalita Sharma
|
00415
|
SBIN0007427
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371817334
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96114
|
96114
|
|
|
|
|
|
|
|