|
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-15-002-009-007/879
(12 No Lahing)
|
0415002000NRG23090520220047801
|
09/05/2022
|
Pallabi Karmakar
|
0415002WL001609
|
Pallabi Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108434
|
|
PallabiKarmakar
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-007/892
(12 No Lahing)
|
0415002000NRG23090520220047803
|
09/05/2022
|
Moromi Bhumij
|
0415002WL001609
|
Moromi Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108435
|
|
MoromiBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-009-002/189
(12 No Lahing)
|
0415002000NRG23090520220047765
|
09/05/2022
|
Rupali Guwala
|
0415002WL001609
|
Rupali Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108462
|
|
RupaliGuwala
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-006/954
(12 No Lahing)
|
0415002000NRG23090520220047768
|
09/05/2022
|
Bhagoboti Mahli
|
0415002WL001609
|
Bhagoboti Mahli
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108443
|
|
BhagobotiMahli
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-007/159
(12 No Lahing)
|
0415002000NRG23090520220047769
|
09/05/2022
|
Suman Karmakar
|
0415002WL001609
|
Suman Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108456
|
|
SumanKarmakar
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-007/24
(12 No Lahing)
|
0415002000NRG23090520220047771
|
09/05/2022
|
Joyanti Guwala
|
0415002WL001609
|
Joyanti Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108458
|
|
JoyantiGuwala
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-007/27
(12 No Lahing)
|
0415002000NRG23090520220047772
|
09/05/2022
|
Bohagi Kormokar
|
0415002WL001609
|
Bohagi Kormokar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271108451
|
|
BohagiKormokar
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-007/280
(12 No Lahing)
|
0415002000NRG23090520220047773
|
09/05/2022
|
Purnima suri
|
0415002WL001609
|
Purnima suri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108453
|
|
Purnimasuri
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-007/321
(12 No Lahing)
|
0415002000NRG23090520220047775
|
09/05/2022
|
Rina Karmakar
|
0415002WL001609
|
Rina Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108452
|
|
RinaKarmakar
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-007/322
(12 No Lahing)
|
0415002000NRG23090520220047776
|
09/05/2022
|
Sulochana Karmakar
|
0415002WL001609
|
Sulochana Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108441
|
|
SulochanaKarmakar
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-007/335
(12 No Lahing)
|
0415002000NRG23090520220047778
|
09/05/2022
|
Anima Karmakar
|
0415002WL001609
|
Anima Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108457
|
|
AnimaKarmakar
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-007/359
(12 No Lahing)
|
0415002000NRG23090520220047779
|
09/05/2022
|
Mayoo Karmakar
|
0415002WL001609
|
Mayoo Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108448
|
|
MayooKarmakar
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-007/42
(12 No Lahing)
|
0415002000NRG23090520220047781
|
09/05/2022
|
Sukdev Mirdha
|
0415002WL001609
|
Sukdev Mirdha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108450
|
|
SukdevMirdha
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-007/62
(12 No Lahing)
|
0415002000NRG23090520220047782
|
09/05/2022
|
Bahagi Bhumij
|
0415002WL001609
|
Bahagi Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271108444
|
|
BahagiBhumij
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-007/66
(12 No Lahing)
|
0415002000NRG23090520220047783
|
09/05/2022
|
Smti Bohagi Karmakar
|
0415002WL001609
|
Smti Bohagi Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108449
|
|
SmtiBohagiKarmakar
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-007/760
(12 No Lahing)
|
0415002000NRG23090520220047785
|
09/05/2022
|
Dhiraj Urang
|
0415002WL001609
|
Dhiraj Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108459
|
|
DhirajUrang
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-007/764
(12 No Lahing)
|
0415002000NRG23090520220047786
|
09/05/2022
|
Radha karmakar
|
0415002WL001609
|
Radha karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108461
|
|
Radhakarmakar
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-007/769
(12 No Lahing)
|
0415002000NRG23090520220047788
|
09/05/2022
|
Radhika Kumar
|
0415002WL001609
|
Radhika Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108455
|
|
RadhikaKumar
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-007/77
(12 No Lahing)
|
0415002000NRG23090520220047789
|
09/05/2022
|
Arun Kumar
|
0415002WL001609
|
Arun Kumar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108446
|
|
ArunKumar
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-007/822
(12 No Lahing)
|
0415002000NRG23090520220047790
|
09/05/2022
|
Mridula karmakar
|
0415002WL001609
|
Mridula karmakar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271108447
|
|
Mridulakarmakar
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-007/823
(12 No Lahing)
|
0415002000NRG23090520220047791
|
09/05/2022
|
Pinki Karmakar
|
0415002WL001609
|
Pinki Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108464
|
|
PinkiKarmakar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-007/836
(12 No Lahing)
|
0415002000NRG23090520220047794
|
09/05/2022
|
Parboti kumar
|
0415002WL001609
|
Parboti kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108460
|
|
Parbotikumar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-007/845
(12 No Lahing)
|
0415002000NRG23090520220047796
|
09/05/2022
|
Rina Kumar
|
0415002WL001609
|
Rina Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108445
|
|
RinaKumar
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-007/853
(12 No Lahing)
|
0415002000NRG23090520220047798
|
09/05/2022
|
Maloti Karmakar
|
0415002WL001609
|
Maloti Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108463
|
|
MalotiKarmakar
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-007/856
(12 No Lahing)
|
0415002000NRG23090520220047799
|
09/05/2022
|
Yashoda Karmakar
|
0415002WL001609
|
Yashoda Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108442
|
|
YashodaKarmakar
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-007/863
(12 No Lahing)
|
0415002000NRG23090520220047800
|
09/05/2022
|
Bishnupodi Karmakar
|
0415002WL001609
|
Bishnupodi Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108454
|
|
BishnupodiKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
27
|
JORHAT EAST
|
AS-15-002-009-006/865
(12 No Lahing)
|
0415002000NRG23090520220047766
|
09/05/2022
|
Sachin Munda
|
0415002WL001609
|
Sachin Munda
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108428
|
|
SachinMunda
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-007/334
(12 No Lahing)
|
0415002000NRG23090520220047777
|
09/05/2022
|
Debajit Mirdha
|
0415002WL001609
|
Debajit Mirdha
|
00165
|
IBKL0002043
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108427
|
|
DebajitMirdha
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-007/842
(12 No Lahing)
|
0415002000NRG23090520220047795
|
09/05/2022
|
Abhijit Mirdha
|
0415002WL001609
|
Abhijit Mirdha
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271108426
|
|
AbhijitMirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/951
(12 No Lahing)
|
0415002000NRG23090520220047767
|
09/05/2022
|
Sanatan Mahali
|
0415002WL001609
|
Sanatan Mahali
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271108432
|
|
SanatanMahali
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-007/24
(12 No Lahing)
|
0415002000NRG23090520220047770
|
09/05/2022
|
Babul Gowalla
|
0415002WL001609
|
Babul Gowalla
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108433
|
|
BabulGowalla
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-007/768
(12 No Lahing)
|
0415002000NRG23090520220047787
|
09/05/2022
|
Rita Karmakar
|
0415002WL001609
|
Rita Karmakar
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271108430
|
|
RitaKarmakar
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-007/832
(12 No Lahing)
|
0415002000NRG23090520220047792
|
09/05/2022
|
Babul Karmakar
|
0415002WL001609
|
Babul Karmakar
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108431
|
|
BabulKarmakar
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-007/833
(12 No Lahing)
|
0415002000NRG23090520220047793
|
09/05/2022
|
Gita Karmakar
|
0415002WL001609
|
Gita Karmakar
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108429
|
|
GitaKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
JORHAT EAST
|
AS-15-002-009-007/320
(12 No Lahing)
|
0415002000NRG23090520220047774
|
09/05/2022
|
Smti Santi Bhumij
|
0415002WL001609
|
Smti Santi Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108437
|
|
MRS SANTI BHUMIJ
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-007/40
(12 No Lahing)
|
0415002000NRG23090520220047780
|
09/05/2022
|
Renu Fulmali
|
0415002WL001609
|
Renu Fulmali
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271108439
|
|
MRS RENU PHULMALI
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-007/76
(12 No Lahing)
|
0415002000NRG23090520220047784
|
09/05/2022
|
Ram Karmakar
|
0415002WL001609
|
Ram Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108438
|
|
MR RAM KARMAKAR
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-007/848
(12 No Lahing)
|
0415002000NRG23090520220047797
|
09/05/2022
|
Biresh Urang
|
0415002WL001609
|
Biresh Urang
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271108440
|
|
SHRI BIRESH URANG
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-007/89
(12 No Lahing)
|
0415002000NRG23090520220047802
|
09/05/2022
|
Sankar Karmakar
|
0415002WL001609
|
Sankar Karmakar
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271108436
|
|
MR SANKAR KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|