|
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-15-002-005-001/1258
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063273
|
17/05/2022
|
Bhanu Gogoi
|
0415002WL001992
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215758
|
|
BhanuGogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-005-001/133
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063276
|
17/05/2022
|
Novanita Baruah
|
0415002WL001992
|
Novanita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215759
|
|
NovanitaBaruah
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-005-001/380
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063287
|
17/05/2022
|
momi baruah
|
0415002WL001992
|
momi baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215760
|
|
momibaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-005-001/111
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063270
|
17/05/2022
|
Minoti Baruah
|
0415002WL001992
|
Minoti Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215767
|
|
MinotiBaruah
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-005-001/113
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063271
|
17/05/2022
|
Pankaj chutia
|
0415002WL001992
|
Pankaj chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215772
|
|
Pankajchutia
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-005-001/146
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063277
|
17/05/2022
|
Sri Lalit Gogoi
|
0415002WL001992
|
Sri Lalit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215764
|
|
SriLalitGogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-005-001/177
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063278
|
17/05/2022
|
Putumoni Gogoi
|
0415002WL001992
|
Putumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215769
|
|
PutumoniGogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-005-001/191
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063282
|
17/05/2022
|
Ananta Gogoi
|
0415002WL001992
|
Ananta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215766
|
|
AnantaGogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-005-001/202
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063284
|
17/05/2022
|
Anju Gogoi
|
0415002WL001992
|
Anju Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215770
|
|
AnjuGogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-005-001/278
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063286
|
17/05/2022
|
Junmoni Baruah Gogoi
|
0415002WL001992
|
Junmoni Baruah Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668215771
|
|
JunmoniBaruahGogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-005-001/390
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063288
|
17/05/2022
|
Thuleswar Boruah
|
0415002WL001992
|
Thuleswar Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215765
|
|
ThuleswarBoruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-005-001/1257
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063272
|
17/05/2022
|
Rumi Gogoi
|
0415002WL001992
|
Rumi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215748
|
|
RumiGogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-005-001/126
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063275
|
17/05/2022
|
Porimoni Gogoi
|
0415002WL001992
|
Porimoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215756
|
|
PorimoniGogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-005-001/183
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063279
|
17/05/2022
|
Nomi Gogoi
|
0415002WL001992
|
Nomi Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668215754
|
|
NomiGogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-005-001/189
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063281
|
17/05/2022
|
Anima gogoi
|
0415002WL001992
|
Anima gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215755
|
|
Animagogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-005-001/189
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063280
|
17/05/2022
|
Kohinu Gogoi
|
0415002WL001992
|
Kohinu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215743
|
|
KohinuGogoi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-005-001/202
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063283
|
17/05/2022
|
Diganta Gogoi
|
0415002WL001992
|
Diganta Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215757
|
|
DigantaGogoi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-005-001/255
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063285
|
17/05/2022
|
Rina Hazarika
|
0415002WL001992
|
Rina Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215744
|
|
RinaHazarika
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-005-001/393
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063289
|
17/05/2022
|
Nirjumoni baruah
|
0415002WL001992
|
Nirjumoni baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215747
|
|
Nirjumonibaruah
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-005-005/1287
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063249
|
17/05/2022
|
Grihajyoti Gogoi Kalita
|
0415002WL001991
|
Grihajyoti Gogoi Kalita
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215734
|
|
GrihajyotiGogoiKalita
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-005-005/1288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063250
|
17/05/2022
|
Preeti Malakar
|
0415002WL001991
|
Preeti Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215768
|
|
PreetiMalakar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-005-005/1291
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063251
|
17/05/2022
|
Mridu Gogoi
|
0415002WL001991
|
Mridu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215738
|
|
MriduGogoi
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-005-005/288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063252
|
17/05/2022
|
Manju Dey
|
0415002WL001991
|
Manju Dey
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215742
|
|
ManjuDey
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-005-005/3
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063253
|
17/05/2022
|
Sri Bhubon Gogoi
|
0415002WL001991
|
Sri Bhubon Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215741
|
|
SriBhubonGogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-005-005/314
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063254
|
17/05/2022
|
Anima Malakar
|
0415002WL001991
|
Anima Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215736
|
|
AnimaMalakar
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-005-005/314
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063255
|
17/05/2022
|
Sanjit Malakar
|
0415002WL001991
|
Sanjit Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668215737
|
No Such Account
|
|
|
|
27
|
JORHAT EAST
|
AS-15-002-005-005/38
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063256
|
17/05/2022
|
Sri Moti Parashmoni Gogoi
|
0415002WL001991
|
Sri Moti Parashmoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215746
|
|
SriMotiParashmoniGogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-005-005/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063258
|
17/05/2022
|
Baby gogoi
|
0415002WL001991
|
Baby gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215732
|
|
Babygogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-005-005/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063259
|
17/05/2022
|
Bitupon Gogoi
|
0415002WL001991
|
Bitupon Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215752
|
|
BituponGogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-005-005/415
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063260
|
17/05/2022
|
Indrajit pradhan
|
0415002WL001991
|
Indrajit pradhan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215733
|
|
Indrajitpradhan
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-005-005/416
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063262
|
17/05/2022
|
Arup gogoi
|
0415002WL001991
|
Arup gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215735
|
|
Arupgogoi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-005-005/416
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063263
|
17/05/2022
|
Binita Gogoi
|
0415002WL001991
|
Binita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215751
|
|
BinitaGogoi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-005-005/417
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063264
|
17/05/2022
|
Padma guwala
|
0415002WL001991
|
Padma guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215753
|
|
Padmaguwala
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-005-005/429
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063265
|
17/05/2022
|
Anup Gogoi
|
0415002WL001991
|
Anup Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215750
|
|
AnupGogoi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-005-005/5
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063266
|
17/05/2022
|
Balika Gogoi
|
0415002WL001991
|
Balika Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215749
|
|
BalikaGogoi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-005-005/500
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063267
|
17/05/2022
|
Sunita das
|
0415002WL001991
|
Sunita das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215745
|
|
Sunitadas
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-005-005/61
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063268
|
17/05/2022
|
Sarath Malakar
|
0415002WL001991
|
Sarath Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215740
|
|
SarathMalakar
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-005-005/74
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063269
|
17/05/2022
|
Sikha Dey
|
0415002WL001991
|
Sikha Dey
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215739
|
|
SikhaDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
39
|
JORHAT EAST
|
AS-15-002-005-001/126
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063274
|
17/05/2022
|
Bani Kanta Gogoi
|
0415002WL001992
|
Bani Kanta Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215761
|
|
MR BANI KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
JORHAT EAST
|
AS-15-002-005-005/405
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063257
|
17/05/2022
|
Punakan gogoi
|
0415002WL001991
|
Punakan gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215762
|
|
MR PUNAKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
JORHAT EAST
|
AS-15-002-005-005/415
(16 No Uttar Pub Nokachari)
|
0415002000NRG23160520220063261
|
17/05/2022
|
Deepa Newa
|
0415002WL001991
|
Deepa Newa
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215763
|
|
MRS DEEPA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|