|
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-15-005-003-001/112
(65 No. Madhya Thangal)
|
0415005003NRG23300420220032567
|
30/04/2022
|
PROTIMA KACHARI
|
0415005003WL001153
|
PROTIMA KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336431
|
|
PROTIMAKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-003-001/1117
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030471
|
30/04/2022
|
BITHU KACHARI
|
0415005003WL001091
|
BITHU KACHARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336414
|
|
BITHUKACHARI
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-001/1118
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030472
|
30/04/2022
|
RUPALI SAIKIA
|
0415005003WL001091
|
RUPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336408
|
|
RUPALISAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-001/1134
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030473
|
30/04/2022
|
RUNU BORA
|
0415005003WL001091
|
RUNU BORA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336418
|
|
RUNUBORA
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-001/1135
(65 No. Madhya Thangal)
|
0415005003NRG23300420220032568
|
30/04/2022
|
PURNIMA BORAH
|
0415005003WL001153
|
PURNIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336416
|
|
PURNIMABORAH
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-001/133
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030474
|
30/04/2022
|
Romen Borah
|
0415005003WL001091
|
Romen Borah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336426
|
|
RomenBorah
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-001/139
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030476
|
30/04/2022
|
RONGAI KACHARI
|
0415005003WL001091
|
RONGAI KACHARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336428
|
|
RONGAIKACHARI
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-001/243
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030477
|
30/04/2022
|
Prodip Saikia
|
0415005003WL001091
|
Prodip Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336427
|
|
ProdipSaikia
|
()
|
|
9
|
JORHAT
|
AS-15-005-003-001/275
(65 No. Madhya Thangal)
|
0415005003NRG23300420220032565
|
30/04/2022
|
Moni Kachari
|
0415005003WL001152
|
Moni Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336407
|
|
MoniKachari
|
()
|
|
10
|
JORHAT
|
AS-15-005-003-001/366
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030478
|
30/04/2022
|
Rajib Bora
|
0415005003WL001091
|
Rajib Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336421
|
|
RajibBora
|
()
|
|
11
|
JORHAT
|
AS-15-005-003-001/433
(65 No. Madhya Thangal)
|
0415005003NRG23300420220032569
|
30/04/2022
|
Sri Mohiram Kochari
|
0415005003WL001153
|
Sri Mohiram Kochari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336412
|
|
SriMohiramKochari
|
()
|
|
12
|
JORHAT
|
AS-15-005-003-001/436
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030479
|
30/04/2022
|
Sri Nabajyoti Borah
|
0415005003WL001091
|
Sri Nabajyoti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336424
|
|
SriNabajyotiBorah
|
()
|
|
13
|
JORHAT
|
AS-15-005-003-001/695
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030480
|
30/04/2022
|
TTikendrajit Saikia
|
0415005003WL001091
|
TTikendrajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336417
|
|
TTikendrajitSaikia
|
()
|
|
14
|
JORHAT
|
AS-15-005-003-001/701
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030481
|
30/04/2022
|
BOBITA SAIKIA
|
0415005003WL001091
|
BOBITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336415
|
|
BOBITASAIKIA
|
()
|
|
15
|
JORHAT
|
AS-15-005-003-001/702
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030482
|
30/04/2022
|
USHA KACHARI
|
0415005003WL001091
|
USHA KACHARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336410
|
|
USHAKACHARI
|
()
|
|
16
|
JORHAT
|
AS-15-005-003-001/705
(65 No. Madhya Thangal)
|
0415005003NRG23300420220032566
|
30/04/2022
|
DEEP JYOTI KACHARI
|
0415005003WL001152
|
DEEP JYOTI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336413
|
|
DEEPJYOTIKACHARI
|
()
|
|
17
|
JORHAT
|
AS-15-005-003-001/707
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030484
|
30/04/2022
|
NIHARIKA BORAH
|
0415005003WL001091
|
NIHARIKA BORAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336422
|
|
NIHARIKABORAH
|
()
|
|
18
|
JORHAT
|
AS-15-005-003-001/716
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030485
|
30/04/2022
|
RANUMONI BORAH
|
0415005003WL001091
|
RANUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336409
|
|
RANUMONIBORAH
|
()
|
|
19
|
JORHAT
|
AS-15-005-003-001/729
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030486
|
30/04/2022
|
Dipak Saikia
|
0415005003WL001091
|
Dipak Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336411
|
|
DipakSaikia
|
()
|
|
20
|
JORHAT
|
AS-15-005-003-001/826
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030487
|
30/04/2022
|
PRADIP KACHARI
|
0415005003WL001091
|
PRADIP KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336423
|
|
PRADIPKACHARI
|
()
|
|
21
|
JORHAT
|
AS-15-005-003-002/1123
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030488
|
30/04/2022
|
BANDITA KACHARI
|
0415005003WL001091
|
BANDITA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336420
|
|
BANDITAKACHARI
|
()
|
|
22
|
JORHAT
|
AS-15-005-003-002/1124
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030489
|
30/04/2022
|
SABITRI SAIKIA
|
0415005003WL001091
|
SABITRI SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156336419
|
|
SABITRISAIKIA
|
()
|
|
23
|
JORHAT
|
AS-15-005-003-002/700
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030490
|
30/04/2022
|
RUNIMA DEVI BORAH
|
0415005003WL001091
|
RUNIMA DEVI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336425
|
|
RUNIMADEVIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-003-001/1381
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030475
|
30/04/2022
|
SHEWALI KACHARI
|
0415005003WL001091
|
SHEWALI KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336430
|
|
MISS SEWALI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-003-001/703
(65 No. Madhya Thangal)
|
0415005003NRG23290420220030483
|
30/04/2022
|
RUBUL BORAH
|
0415005003WL001091
|
RUBUL BORAH
|
00415
|
SBIN0018507
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336429
|
|
MR RUBUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|