|
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-15-002-007-005/560
(13 No Seleng)
|
0415002000NRG23180720220105648
|
18/07/2022
|
Ranjita Sarak Pantanti
|
0415002WL007653
|
Ranjita Sarak Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064717
|
|
Ranjita Sarak Pantanti
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23180720220105634
|
18/07/2022
|
Soni Karmakar
|
0415002WL007649
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064689
|
|
Soni Karmakar
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23180720220105637
|
18/07/2022
|
Bulu Urang
|
0415002WL007650
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064720
|
|
Bulu Urang
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-011/244
(13 No Seleng)
|
0415002000NRG23180720220105649
|
18/07/2022
|
Iquebal Shah
|
0415002WL007654
|
Iquebal Shah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304064718
|
|
Iquebal Shah
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-012/310
(13 No Seleng)
|
0415002000NRG23180720220105656
|
18/07/2022
|
Kadam Boishnab
|
0415002WL007654
|
Kadam Boishnab
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304064691
|
|
Kadam Boishnab
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23180720220105623
|
18/07/2022
|
Bidyout Gogoi
|
0415002WL007646
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064685
|
|
Bidyout Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23180720220105638
|
18/07/2022
|
Santi Bhomij
|
0415002WL007650
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064684
|
|
Santi Bhomij
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23180720220105595
|
18/07/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL007642
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064682
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23180720220105645
|
18/07/2022
|
SARASWATI PAL
|
0415002WL007652
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064686
|
|
SARASWATI PAL
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23180720220105631
|
18/07/2022
|
Bikaram Konwar
|
0415002WL007648
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064677
|
|
Bikaram Konwar
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23180720220105641
|
18/07/2022
|
sri Mintu Gogoi
|
0415002WL007651
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064681
|
|
sri Mintu Gogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23180720220105620
|
18/07/2022
|
Noren Gogoi
|
0415002WL007645
|
Noren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064688
|
|
Noren Gogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23180720220105621
|
18/07/2022
|
Smti Minu Gogoi
|
0415002WL007645
|
Smti Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064683
|
|
Smti Minu Gogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23180720220105622
|
18/07/2022
|
Anita Gogoi
|
0415002WL007645
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064678
|
|
Anita Gogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23180720220105597
|
18/07/2022
|
Gita Bhumij
|
0415002WL007642
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064719
|
|
Gita Bhumij
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23180720220105632
|
18/07/2022
|
ASHA PATRO
|
0415002WL007648
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064687
|
|
ASHA PATRO
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23180720220105629
|
18/07/2022
|
Punima Patra
|
0415002WL007647
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064690
|
|
Punima Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
18
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23180720220105630
|
18/07/2022
|
Padumi Gogoi
|
0415002WL007648
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064701
|
|
Padumi Gogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23180720220105640
|
18/07/2022
|
Jaleswari Vakta
|
0415002WL007651
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064707
|
|
Jaleswari Vakta
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23180720220105639
|
18/07/2022
|
Merina Begum
|
0415002WL007650
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064706
|
|
Merina Begum
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23180720220105619
|
18/07/2022
|
Rina Paul
|
0415002WL007645
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064702
|
|
Rina Paul
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23180720220105596
|
18/07/2022
|
Sri Jiten Rajput
|
0415002WL007642
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064704
|
|
Sri Jiten Rajput
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23180720220105625
|
18/07/2022
|
Ramesh Pantanti
|
0415002WL007646
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064703
|
|
Ramesh Pantanti
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23180720220105647
|
18/07/2022
|
Sri Trilochan Tanti
|
0415002WL007652
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064708
|
|
Sri Trilochan Tanti
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23180720220105642
|
18/07/2022
|
Surekha Kandha
|
0415002WL007651
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064705
|
|
Surekha Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23180720220105627
|
18/07/2022
|
Mir Kurmi
|
0415002WL007647
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064693
|
|
MRS MIRA KURMI
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23180720220105635
|
18/07/2022
|
Gopinath Gogoi
|
0415002WL007649
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064692
|
|
MR GOPINATH GOGOI
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23180720220105594
|
18/07/2022
|
Punu Gogoi
|
0415002WL007642
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064711
|
|
MRS PUNU GOGOI
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23180720220105636
|
18/07/2022
|
Sri Paramesh Majhi
|
0415002WL007649
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064715
|
|
MR PRAMESH MAJHI
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-012/137
(13 No Seleng)
|
0415002000NRG23180720220105650
|
18/07/2022
|
Renuprabha Boishnab
|
0415002WL007654
|
Renuprabha Boishnab
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304064695
|
|
MRS RENUPRABHA BOISHNAB
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23180720220105628
|
18/07/2022
|
Ramalal Panatanti
|
0415002WL007647
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064700
|
|
MR RAMALAL PANATATI
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-012/191
(13 No Seleng)
|
0415002000NRG23180720220105652
|
18/07/2022
|
Ajay Kandha
|
0415002WL007654
|
Ajay Kandha
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304064716
|
|
SHRI AJOY KONDHA
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-012/250
(13 No Seleng)
|
0415002000NRG23180720220105653
|
18/07/2022
|
Maloti Kumar
|
0415002WL007654
|
Maloti Kumar
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304064698
|
|
MRS MALOTI KUMAR
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-012/252
(13 No Seleng)
|
0415002000NRG23180720220105654
|
18/07/2022
|
Maijan Gowalla Sahani
|
0415002WL007654
|
Maijan Gowalla Sahani
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304064713
|
|
MRS MAIJAN GOWALLA SAHANI
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-012/291
(13 No Seleng)
|
0415002000NRG23180720220105655
|
18/07/2022
|
Joyanti Gowala
|
0415002WL007654
|
Joyanti Gowala
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304064710
|
|
MRS JOYANTI GOWALA
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23180720220105618
|
18/07/2022
|
Ajay Kalandi
|
0415002WL007645
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064694
|
|
MR AJOY KALANDI
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-012/50
(13 No Seleng)
|
0415002000NRG23180720220105657
|
18/07/2022
|
Smti Protima Kumar
|
0415002WL007654
|
Smti Protima Kumar
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304064680
|
|
MRS PRATIMA KUMAR
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23180720220105644
|
18/07/2022
|
Hasina Begum
|
0415002WL007652
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064696
|
|
MRS HASINA BEGUM
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-013/320
(13 No Seleng)
|
0415002000NRG23180720220105658
|
18/07/2022
|
Budheswari Chah
|
0415002WL007654
|
Budheswari Chah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304064697
|
|
MRS BUDHESWARI CHAH
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23180720220105624
|
18/07/2022
|
Tuladhar Gogoi
|
0415002WL007646
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064714
|
|
MR TULADHAR GOGOI
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23180720220105626
|
18/07/2022
|
Joyanta patro
|
0415002WL007646
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064699
|
|
MR JAYANTA PATRA
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23180720220105643
|
18/07/2022
|
Milon Pantanti
|
0415002WL007651
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064712
|
|
MR MILON PANTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
43
|
JORHAT EAST
|
AS-15-002-007-012/147
(13 No Seleng)
|
0415002000NRG23180720220105651
|
18/07/2022
|
Rajesh Bauri
|
0415002WL007654
|
Rajesh Bauri
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304064679
|
|
SHRI RAJESH BAURI
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23180720220105646
|
18/07/2022
|
Shri Deepa Singh
|
0415002WL007652
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064709
|
|
SHRI DEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58166
|
58166
|
|
|
|
|
|
|
|