|
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
|
AS-15-005-015-002/1908
(61 No. Katani)
|
0415005015NRG23180620220087183
|
21/06/2022
|
MAHESHWAR GOGOI
|
0415005015WL003492
|
MAHESHWAR GOGOI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339691
|
|
MAHESHWARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-015-002/1100-A
(61 No. Katani)
|
0415005015NRG23180620220087165
|
21/06/2022
|
Dhonada Saikia
|
0415005015WL003492
|
Dhonada Saikia
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339666
|
|
DhonadaSaikia
|
()
|
|
3
|
JORHAT
|
AS-15-005-015-002/1102-A
(61 No. Katani)
|
0415005015NRG23180620220087166
|
21/06/2022
|
Dipti Gogoi
|
0415005015WL003492
|
Dipti Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339687
|
|
DiptiGogoi
|
()
|
|
4
|
JORHAT
|
AS-15-005-015-002/1115-A
(61 No. Katani)
|
0415005015NRG23180620220087167
|
21/06/2022
|
Moni Gogoi
|
0415005015WL003492
|
Moni Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339689
|
|
MoniGogoi
|
()
|
|
5
|
JORHAT
|
AS-15-005-015-002/1414
(61 No. Katani)
|
0415005015NRG23180620220087171
|
21/06/2022
|
ANIMA GOGOI
|
0415005015WL003492
|
ANIMA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339690
|
|
ANIMAGOGOI
|
()
|
|
6
|
JORHAT
|
AS-15-005-015-002/1655
(61 No. Katani)
|
0415005015NRG23180620220087172
|
21/06/2022
|
PRIYA GOGOI
|
0415005015WL003492
|
PRIYA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339682
|
|
PRIYAGOGOI
|
()
|
|
7
|
JORHAT
|
AS-15-005-015-002/1697
(61 No. Katani)
|
0415005015NRG23180620220087175
|
21/06/2022
|
RUPA GOGOI
|
0415005015WL003492
|
RUPA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339667
|
|
RUPAGOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-015-002/1712
(61 No. Katani)
|
0415005015NRG23180620220087176
|
21/06/2022
|
RUPA GOGOI
|
0415005015WL003492
|
RUPA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339688
|
|
RUPAGOGOI
|
()
|
|
9
|
JORHAT
|
AS-15-005-015-002/1719
(61 No. Katani)
|
0415005015NRG23180620220087177
|
21/06/2022
|
MUNU GOGOI
|
0415005015WL003492
|
MUNU GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339663
|
|
MUNUGOGOI
|
()
|
|
10
|
JORHAT
|
AS-15-005-015-002/1723
(61 No. Katani)
|
0415005015NRG23180620220087178
|
21/06/2022
|
MONJU GOGOI
|
0415005015WL003492
|
MONJU GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339665
|
|
MONJUGOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-015-002/1725
(61 No. Katani)
|
0415005015NRG23180620220087179
|
21/06/2022
|
RUPA BORAH
|
0415005015WL003492
|
RUPA BORAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339668
|
|
RUPABORAH
|
()
|
|
12
|
JORHAT
|
AS-15-005-015-002/1726
(61 No. Katani)
|
0415005015NRG23180620220087180
|
21/06/2022
|
RINA BORUAH
|
0415005015WL003492
|
RINA BORUAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339685
|
|
RINABORUAH
|
()
|
|
13
|
JORHAT
|
AS-15-005-015-002/1733
(61 No. Katani)
|
0415005015NRG23180620220087181
|
21/06/2022
|
RASHMI REKHA GOGOI
|
0415005015WL003492
|
RASHMI REKHA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339662
|
|
RASHMIREKHAGOGOI
|
()
|
|
14
|
JORHAT
|
AS-15-005-015-002/1935
(61 No. Katani)
|
0415005015NRG23180620220087184
|
21/06/2022
|
RUBI GOGOI
|
0415005015WL003492
|
RUBI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339684
|
|
RUBIGOGOI
|
()
|
|
15
|
JORHAT
|
AS-15-005-015-002/2079
(61 No. Katani)
|
0415005015NRG23180620220087185
|
21/06/2022
|
PUTALI GOGOI
|
0415005015WL003492
|
PUTALI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339670
|
|
PUTALIGOGOI
|
()
|
|
16
|
JORHAT
|
AS-15-005-015-002/2082
(61 No. Katani)
|
0415005015NRG23180620220087187
|
21/06/2022
|
PUSPA GOGOI
|
0415005015WL003492
|
PUSPA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339669
|
|
PUSPAGOGOI
|
()
|
|
17
|
JORHAT
|
AS-15-005-015-002/2606
(61 No. Katani)
|
0415005015NRG23180620220087188
|
21/06/2022
|
BULUMONI GOGOI
|
0415005015WL003492
|
BULUMONI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339686
|
|
BULUMONIGOGOI
|
()
|
|
18
|
JORHAT
|
AS-15-005-015-002/2623
(61 No. Katani)
|
0415005015NRG23180620220087189
|
21/06/2022
|
BIJU GOGOI
|
0415005015WL003492
|
BIJU GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339683
|
|
BIJUGOGOI
|
()
|
|
19
|
JORHAT
|
AS-15-005-015-002/424
(61 No. Katani)
|
0415005015NRG23180620220087190
|
21/06/2022
|
GULAPI GOGOI
|
0415005015WL003492
|
GULAPI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339664
|
|
GULAPIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-015-002/1118-A
(61 No. Katani)
|
0415005015NRG23180620220087168
|
21/06/2022
|
Tarun Gogoi
|
0415005015WL003492
|
Tarun Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339674
|
|
MR TARUN GOGOI
|
()
|
|
21
|
JORHAT
|
AS-15-005-015-002/1332
(61 No. Katani)
|
0415005015NRG23180620220087170
|
21/06/2022
|
Novajyoti Gogoi
|
0415005015WL003492
|
Novajyoti Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339671
|
|
MR DINA GOGOI
|
()
|
|
22
|
JORHAT
|
AS-15-005-015-002/1695
(61 No. Katani)
|
0415005015NRG23180620220087173
|
21/06/2022
|
AJIT GOGOI
|
0415005015WL003492
|
AJIT GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339672
|
|
MR AJIT GOGOI
|
()
|
|
23
|
JORHAT
|
AS-15-005-015-002/2081
(61 No. Katani)
|
0415005015NRG23180620220087186
|
21/06/2022
|
BIMOLA IND
|
0415005015WL003492
|
BIMOLA IND
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339681
|
|
MRS BIMOLA IND
|
()
|
|
24
|
JORHAT
|
AS-15-005-015-002/449
(61 No. Katani)
|
0415005015NRG23180620220087192
|
21/06/2022
|
TUTU MONI BARUAH GOGOI
|
0415005015WL003492
|
TUTU MONI BARUAH GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339673
|
|
MR MONUJ GOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-015-002/515
(61 No. Katani)
|
0415005015NRG23180620220087193
|
21/06/2022
|
Mr. BIPIN GOGOI
|
0415005015WL003492
|
Mr. BIPIN GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339680
|
|
MR BIPIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-015-002/1325
(61 No. Katani)
|
0415005015NRG23180620220087169
|
21/06/2022
|
SONMAI GOGOI
|
0415005015WL003492
|
SONMAI GOGOI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339676
|
|
SONMAIGOGOI
|
()
|
|
27
|
JORHAT
|
AS-15-005-015-002/1696
(61 No. Katani)
|
0415005015NRG23180620220087174
|
21/06/2022
|
DIPTI BORA
|
0415005015WL003492
|
DIPTI BORA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339678
|
|
DIPTIBORA
|
()
|
|
28
|
JORHAT
|
AS-15-005-015-002/1735
(61 No. Katani)
|
0415005015NRG23180620220087182
|
21/06/2022
|
MITALI BORA
|
0415005015WL003492
|
MITALI BORA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339677
|
|
MITALIBORA
|
()
|
|
29
|
JORHAT
|
AS-15-005-015-002/425
(61 No. Katani)
|
0415005015NRG23180620220087191
|
21/06/2022
|
Smt. Paouly Tirki
|
0415005015WL003492
|
Smt. Paouly Tirki
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339675
|
|
Smt.PaoulyTirki
|
()
|
|
30
|
JORHAT
|
AS-15-005-015-003/579
(61 No. Katani)
|
0415005015NRG23180620220087194
|
21/06/2022
|
RUPON GOGOI
|
0415005015WL003492
|
RUPON GOGOI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339679
|
|
RUPONGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|