|
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-15-005-017-003/48
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082017
|
08/06/2022
|
BHONTI BEGUM
|
0415005017WL002950
|
BHONTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475567
|
|
BHONTIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-016-001/793
(67no. Panichakuw G P)
|
0415005016NRG23080620220081833
|
08/06/2022
|
Kuldip Neog
|
0415005016WL002937
|
Kuldip Neog
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475558
|
|
KuldipNeog
|
()
|
|
3
|
JORHAT
|
AS-15-005-016-002/42
(67no. Panichakuw G P)
|
0415005016NRG23080620220081835
|
08/06/2022
|
SRI PRABHAT SAIKIA
|
0415005016WL002937
|
SRI PRABHAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475559
|
|
SRIPRABHATSAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-016-002/46
(67no. Panichakuw G P)
|
0415005016NRG23080620220081836
|
08/06/2022
|
SRI PARESH BORA
|
0415005016WL002937
|
SRI PARESH BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475560
|
|
SRIPARESHBORA
|
()
|
|
5
|
JORHAT
|
AS-15-005-016-002/53
(67no. Panichakuw G P)
|
0415005016NRG23080620220081837
|
08/06/2022
|
Madan Saikia
|
0415005016WL002937
|
Madan Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475561
|
|
MadanSaikia
|
()
|
|
6
|
JORHAT
|
AS-15-005-016-002/803
(67no. Panichakuw G P)
|
0415005016NRG23080620220081838
|
08/06/2022
|
Nipen Saikia
|
0415005016WL002937
|
Nipen Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475555
|
|
NipenSaikia
|
()
|
|
7
|
JORHAT
|
AS-15-005-016-002/804
(67no. Panichakuw G P)
|
0415005016NRG23080620220081839
|
08/06/2022
|
Anup Saikia
|
0415005016WL002937
|
Anup Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475556
|
|
AnupSaikia
|
()
|
|
8
|
JORHAT
|
AS-15-005-016-002/818
(67no. Panichakuw G P)
|
0415005016NRG23080620220081840
|
08/06/2022
|
Bhaskarjyoti Saikia
|
0415005016WL002937
|
Bhaskarjyoti Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475557
|
|
BhaskarjyotiSaikia
|
()
|
|
9
|
JORHAT
|
AS-15-005-016-002/836
(67no. Panichakuw G P)
|
0415005016NRG23080620220081841
|
08/06/2022
|
RUPANJAL BORAH
|
0415005016WL002937
|
RUPANJAL BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475593
|
|
RUPANJALBORAH
|
()
|
|
10
|
JORHAT
|
AS-15-005-017-003/1071
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081967
|
08/06/2022
|
LAKHMI GAIJALU
|
0415005017WL002947
|
LAKHMI GAIJALU
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475580
|
|
LAKHMIGAIJALU
|
()
|
|
11
|
JORHAT
|
AS-15-005-017-003/1551
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082007
|
08/06/2022
|
Sumesh turi
|
0415005017WL002950
|
Sumesh turi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224475569
|
|
Sumeshturi
|
()
|
|
12
|
JORHAT
|
AS-15-005-017-003/1649
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082008
|
08/06/2022
|
HAMID ALI
|
0415005017WL002950
|
HAMID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475573
|
|
HAMIDALI
|
()
|
|
13
|
JORHAT
|
AS-15-005-017-003/2277
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082011
|
08/06/2022
|
RIYAJUDDIN ALI
|
0415005017WL002950
|
RIYAJUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224475572
|
|
RIYAJUDDINALI
|
()
|
|
14
|
JORHAT
|
AS-15-005-017-003/266
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082012
|
08/06/2022
|
Abul Ali
|
0415005017WL002950
|
Abul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475582
|
|
AbulAli
|
()
|
|
15
|
JORHAT
|
AS-15-005-017-003/388
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082014
|
08/06/2022
|
siru turi
|
0415005017WL002950
|
siru turi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224475575
|
|
siruturi
|
()
|
|
16
|
JORHAT
|
AS-15-005-017-003/390
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082015
|
08/06/2022
|
Md. Akbor Ali
|
0415005017WL002950
|
Md. Akbor Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224475570
|
|
Md.AkborAli
|
()
|
|
17
|
JORHAT
|
AS-15-005-017-003/396
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082016
|
08/06/2022
|
Tomij Ali
|
0415005017WL002950
|
Tomij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475574
|
|
TomijAli
|
()
|
|
18
|
JORHAT
|
AS-15-005-017-003/750
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082020
|
08/06/2022
|
AASIF ALI
|
0415005017WL002950
|
AASIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475583
|
|
AASIFALI
|
()
|
|
19
|
JORHAT
|
AS-15-005-017-003/789
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082021
|
08/06/2022
|
RATILAL TURI
|
0415005017WL002950
|
RATILAL TURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475577
|
|
RATILALTURI
|
()
|
|
20
|
JORHAT
|
AS-15-005-017-003/792
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082022
|
08/06/2022
|
IMTAJ ALI
|
0415005017WL002950
|
IMTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224475562
|
|
IMTAJALI
|
()
|
|
21
|
JORHAT
|
AS-15-005-017-003/793
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082023
|
08/06/2022
|
Mofida Begum
|
0415005017WL002950
|
Mofida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475576
|
|
MofidaBegum
|
()
|
|
22
|
JORHAT
|
AS-15-005-017-003/799
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082024
|
08/06/2022
|
Jakir Hussain
|
0415005017WL002950
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475571
|
|
JakirHussain
|
()
|
|
23
|
JORHAT
|
AS-15-005-017-004/1061
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081969
|
08/06/2022
|
SANGITA MAJHI
|
0415005017WL002947
|
SANGITA MAJHI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475579
|
|
SANGITAMAJHI
|
()
|
|
24
|
JORHAT
|
AS-15-005-017-004/1147
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082025
|
08/06/2022
|
SOHIDUL ALI
|
0415005017WL002950
|
SOHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475578
|
|
SOHIDULALI
|
()
|
|
25
|
JORHAT
|
AS-15-005-017-004/327
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081973
|
08/06/2022
|
MAMONI KURMI
|
0415005017WL002947
|
MAMONI KURMI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475581
|
|
MAMONIKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-017-003/376
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082013
|
08/06/2022
|
MAINUL ALI
|
0415005017WL002950
|
MAINUL ALI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475563
|
|
MAINULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-017-003/1650
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082009
|
08/06/2022
|
JAKIR HUSSAIN
|
0415005017WL002950
|
JAKIR HUSSAIN
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475590
|
|
JAKIRHUSSAIN
|
()
|
|
28
|
JORHAT
|
AS-15-005-017-003/1674
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082010
|
08/06/2022
|
ROFIK ALI
|
0415005017WL002950
|
ROFIK ALI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475591
|
|
ROFIKALI
|
()
|
|
29
|
JORHAT
|
AS-15-005-017-003/693
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082018
|
08/06/2022
|
MUKTER ALI
|
0415005017WL002950
|
MUKTER ALI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224475592
|
|
MUKTERALI
|
()
|
|
30
|
JORHAT
|
AS-15-005-017-003/741
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220082019
|
08/06/2022
|
MUNJAZ ALI
|
0415005017WL002950
|
MUNJAZ ALI
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475564
|
|
MUNJAZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-017-004/1619
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081963
|
08/06/2022
|
RUPABATI PAHARIYA
|
0415005017WL002946
|
RUPABATI PAHARIYA
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475589
|
|
RUPABATIPAHARIYA
|
()
|
|
32
|
JORHAT
|
AS-15-005-017-004/328
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081965
|
08/06/2022
|
MALOTI GAIJULU
|
0415005017WL002946
|
MALOTI GAIJULU
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475588
|
|
MALOTIGAIJULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-017-004/2200
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081964
|
08/06/2022
|
MALATI GANJAM
|
0415005017WL002946
|
MALATI GANJAM
|
00354
|
PUNB0139020
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475565
|
|
MALATIGANJAM
|
()
|
|
34
|
JORHAT
|
AS-15-005-017-004/2356
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081971
|
08/06/2022
|
ANIMA GOURH
|
0415005017WL002947
|
ANIMA GOURH
|
00354
|
PUNB0139020
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475566
|
|
ANIMAGOURH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-016-002/1060
(67no. Panichakuw G P)
|
0415005016NRG23080620220081834
|
08/06/2022
|
MRS. MOMI SAIKIA
|
0415005016WL002937
|
MRS. MOMI SAIKIA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224475568
|
|
MRS MOMI SAIKIA
|
()
|
|
36
|
JORHAT
|
AS-15-005-017-004/5
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081966
|
08/06/2022
|
Mrs. SHEWALI SAIKIA BORA
|
0415005017WL002946
|
Mrs. SHEWALI SAIKIA BORA
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475587
|
|
MRS SHEWALI SAIKIA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-017-003/1072
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081968
|
08/06/2022
|
ANIMA BHUMIG
|
0415005017WL002947
|
ANIMA BHUMIG
|
00468
|
UBIN0539317
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475586
|
|
ANIMABHUMIG
|
()
|
|
38
|
JORHAT
|
AS-15-005-017-004/2148
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081970
|
08/06/2022
|
PATLI GONJAM
|
0415005017WL002947
|
PATLI GONJAM
|
00468
|
UBIN0539317
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475584
|
|
PATLIGONJAM
|
()
|
|
39
|
JORHAT
|
AS-15-005-017-004/315
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23080620220081972
|
08/06/2022
|
DEBONTI KEOT
|
0415005017WL002947
|
DEBONTI KEOT
|
00468
|
UBIN0539317
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224475585
|
|
DEBONTIKEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|