|
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-15-005-001-001/481
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083294
|
10/06/2022
|
SAMANTA DAS
|
0415005001WL003059
|
SAMANTA DAS
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918846
|
|
SAMANTADAS
|
()
|
|
2
|
JORHAT
|
AS-15-005-001-002/167
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083296
|
10/06/2022
|
MRS HEMODA BORA
|
0415005001WL003059
|
MRS HEMODA BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918851
|
|
MRSHEMODABORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-001-002/181
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083298
|
10/06/2022
|
MRS PADMESWARI GOGOI
|
0415005001WL003059
|
MRS PADMESWARI GOGOI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918848
|
|
MRSPADMESWARIGOGOI
|
()
|
|
4
|
JORHAT
|
AS-15-005-001-002/281
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083306
|
10/06/2022
|
MRS RANJU MONI SAIKIA
|
0415005001WL003060
|
MRS RANJU MONI SAIKIA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918849
|
|
MRSRANJUMONISAIKIA
|
()
|
|
5
|
JORHAT
|
AS-15-005-001-002/378
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083307
|
10/06/2022
|
MRS LALITA KEOT
|
0415005001WL003060
|
MRS LALITA KEOT
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918823
|
|
MRSLALITAKEOT
|
()
|
|
6
|
JORHAT
|
AS-15-005-001-002/380
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083299
|
10/06/2022
|
MR AJIT GOGOI
|
0415005001WL003059
|
MR AJIT GOGOI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918847
|
|
MRAJITGOGOI
|
()
|
|
7
|
JORHAT
|
AS-15-005-001-002/410
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083300
|
10/06/2022
|
MRS MOROMI GOGOI
|
0415005001WL003059
|
MRS MOROMI GOGOI
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321918850
|
|
MRSMOROMIGOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-001-002/524
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083308
|
10/06/2022
|
SWAPNALI GOGOI
|
0415005001WL003060
|
SWAPNALI GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321918845
|
|
SWAPNALIGOGOI
|
()
|
|
9
|
JORHAT
|
AS-15-005-001-002/66
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083302
|
10/06/2022
|
MRS KANTI GOGOI
|
0415005001WL003059
|
MRS KANTI GOGOI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918824
|
|
MRSKANTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-001-002/171
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083297
|
10/06/2022
|
DIPALI GOGOI
|
0415005001WL003059
|
DIPALI GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918840
|
|
DIPALIGOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-001-002/203
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083305
|
10/06/2022
|
NANDINI KEWAT
|
0415005001WL003060
|
NANDINI KEWAT
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918838
|
|
NANDINIKEWAT
|
()
|
|
12
|
JORHAT
|
AS-15-005-001-002/630
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083301
|
10/06/2022
|
NOBITA BORAH
|
0415005001WL003059
|
NOBITA BORAH
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321918843
|
|
NOBITABORAH
|
()
|
|
13
|
JORHAT
|
AS-15-005-001-002/728
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083310
|
10/06/2022
|
JYOTI SONOWAL GOGOI
|
0415005001WL003060
|
JYOTI SONOWAL GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321918831
|
|
JYOTISONOWALGOGOI
|
()
|
|
14
|
JORHAT
|
AS-15-005-001-002/737
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083303
|
10/06/2022
|
JOYSHREE GOGOI
|
0415005001WL003059
|
JOYSHREE GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321918839
|
|
JOYSHREEGOGOI
|
()
|
|
15
|
JORHAT
|
AS-15-005-001-002/741
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083311
|
10/06/2022
|
MINA NATH BORA
|
0415005001WL003060
|
MINA NATH BORA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918841
|
|
MINANATHBORA
|
()
|
|
16
|
JORHAT
|
AS-15-005-001-002/793
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083312
|
10/06/2022
|
JANMONI GOGOI
|
0415005001WL003060
|
JANMONI GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918829
|
|
JANMONIGOGOI
|
()
|
|
17
|
JORHAT
|
AS-15-005-001-002/868
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083304
|
10/06/2022
|
PURNIMA CHETRI
|
0415005001WL003059
|
PURNIMA CHETRI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918827
|
|
PURNIMACHETRI
|
()
|
|
18
|
JORHAT
|
AS-15-005-001-002/886
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083314
|
10/06/2022
|
SURAJIT GOGOI
|
0415005001WL003060
|
SURAJIT GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918844
|
|
SURAJITGOGOI
|
()
|
|
19
|
JORHAT
|
AS-15-005-001-002/904
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083315
|
10/06/2022
|
ANITA DUTTA
|
0415005001WL003060
|
ANITA DUTTA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918842
|
|
ANITADUTTA
|
()
|
|
20
|
JORHAT
|
AS-15-005-001-002/906
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083317
|
10/06/2022
|
BOBBY ROY
|
0415005001WL003060
|
BOBBY ROY
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321918830
|
|
BOBBYROY
|
()
|
|
21
|
JORHAT
|
AS-15-005-001-002/912
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083318
|
10/06/2022
|
JYOTIKA GOSWAMI BORAH
|
0415005001WL003060
|
JYOTIKA GOSWAMI BORAH
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918826
|
|
JYOTIKAGOSWAMIBORAH
|
()
|
|
22
|
JORHAT
|
AS-15-005-001-002/914
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083319
|
10/06/2022
|
RITAMONI DUTTA
|
0415005001WL003060
|
RITAMONI DUTTA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918832
|
|
RITAMONIDUTTA
|
()
|
|
23
|
JORHAT
|
AS-15-005-001-002/927
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083320
|
10/06/2022
|
MRS MALA BARUAH
|
0415005001WL003060
|
MRS MALA BARUAH
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918828
|
|
MRSMALABARUAH
|
()
|
|
24
|
JORHAT
|
AS-15-005-001-002/934
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083322
|
10/06/2022
|
TORALI GOGOI
|
0415005001WL003060
|
TORALI GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918825
|
|
TORALIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-001-002/810
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083313
|
10/06/2022
|
DOLLY BORGOHAIN
|
0415005001WL003060
|
DOLLY BORGOHAIN
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918833
|
|
MS DOLLY BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-001-002/160
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083295
|
10/06/2022
|
DIPA GOGOI
|
0415005001WL003059
|
DIPA GOGOI
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321918834
|
|
MRS DIPA GOGOI
|
()
|
|
27
|
JORHAT
|
AS-15-005-001-002/652
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083309
|
10/06/2022
|
SHILA KEWAT
|
0415005001WL003060
|
SHILA KEWAT
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918837
|
|
MRS SHILA KEWAT
|
()
|
|
28
|
JORHAT
|
AS-15-005-001-002/905
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083316
|
10/06/2022
|
RITA DATTA
|
0415005001WL003060
|
RITA DATTA
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918836
|
|
MRS RITA DATTA
|
()
|
|
29
|
JORHAT
|
AS-15-005-001-002/933
(51-Baghchung Charibahi)
|
0415005001NRG23100620220083321
|
10/06/2022
|
SANGITA BODAO
|
0415005001WL003060
|
SANGITA BODAO
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321918835
|
|
MRS SANGITA BODAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|