|
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-15-005-003-002/1097
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142167
|
26/08/2022
|
JUN KNOWAR
|
0415005003WL015800
|
JUN KNOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990507
|
|
JUN KNOWAR
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-002/119
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142123
|
26/08/2022
|
JUNU KONWAR
|
0415005003WL015793
|
JUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990508
|
|
JUNU KONWAR
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-002/1395
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142157
|
26/08/2022
|
MOMI GOGOI
|
0415005003WL015797
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990510
|
|
MOMI GOGOI
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-002/1395
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142158
|
26/08/2022
|
MUKHESWARI GOGOI
|
0415005003WL015797
|
MUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990498
|
|
MUKHESWARI GOGOI
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-002/303
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142088
|
26/08/2022
|
BHAI KONWAR
|
0415005003WL015789
|
BHAI KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990484
|
|
BHAI KONWAR
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-002/303
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142089
|
26/08/2022
|
MUNMI KNOWAR
|
0415005003WL015789
|
MUNMI KNOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990482
|
|
MUNMI KNOWAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-002/459
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142090
|
26/08/2022
|
PRATIMA GOGOI
|
0415005003WL015789
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990506
|
|
PRATIMA GOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-002/469
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141996
|
26/08/2022
|
Bogi Konwar
|
0415005003WL015778
|
Bogi Konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990495
|
|
Bogi Konwar
|
()
|
|
9
|
JORHAT
|
AS-15-005-003-002/495
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142061
|
26/08/2022
|
ANIL BORA
|
0415005003WL015785
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990501
|
|
ANIL BORA
|
()
|
|
10
|
JORHAT
|
AS-15-005-003-003/1397
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142062
|
26/08/2022
|
NUMOLI GOGOI
|
0415005003WL015785
|
NUMOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990489
|
|
NUMOLI GOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-003-004/1211
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142168
|
26/08/2022
|
MOUSUMI HAZARIKA
|
0415005003WL015800
|
MOUSUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990505
|
|
MOUSUMI HAZARIKA
|
()
|
|
12
|
JORHAT
|
AS-15-005-003-004/1229
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141962
|
26/08/2022
|
MAMONI BORA
|
0415005003WL015763
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990509
|
|
MAMONI BORA
|
()
|
|
13
|
JORHAT
|
AS-15-005-003-004/519
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142159
|
26/08/2022
|
SARBESWARI BORAH
|
0415005003WL015797
|
SARBESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990491
|
|
SARBESWARI BORAH
|
()
|
|
14
|
JORHAT
|
AS-15-005-003-004/520
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142169
|
26/08/2022
|
NIRU HAZARIKA
|
0415005003WL015800
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990487
|
|
NIRU HAZARIKA
|
()
|
|
15
|
JORHAT
|
AS-15-005-003-004/754
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141963
|
26/08/2022
|
DIPALI BORAH
|
0415005003WL015763
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990494
|
|
DIPALI BORAH
|
()
|
|
16
|
JORHAT
|
AS-15-005-003-004/759
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141997
|
26/08/2022
|
NITUMONI BORAH
|
0415005003WL015778
|
NITUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990493
|
|
NITUMONI BORAH
|
()
|
|
17
|
JORHAT
|
AS-15-005-003-004/760
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142092
|
26/08/2022
|
BIMALA BORAH
|
0415005003WL015789
|
BIMALA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990492
|
|
BIMALA BORAH
|
()
|
|
18
|
JORHAT
|
AS-15-005-003-004/773
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141998
|
26/08/2022
|
JOGOT DUARAH
|
0415005003WL015778
|
JOGOT DUARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990504
|
|
JOGOT DUARAH
|
()
|
|
19
|
JORHAT
|
AS-15-005-003-004/773
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141999
|
26/08/2022
|
MAKHAU DUWARA
|
0415005003WL015778
|
MAKHAU DUWARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990502
|
|
MAKHAU DUWARA
|
()
|
|
20
|
JORHAT
|
AS-15-005-003-005/1396
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142063
|
26/08/2022
|
HUKHOMAI DAS
|
0415005003WL015785
|
HUKHOMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990499
|
|
HUKHOMAI DAS
|
()
|
|
21
|
JORHAT
|
AS-15-005-003-005/1402
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141964
|
26/08/2022
|
ANJALI SAIKIA DUTTA
|
0415005003WL015763
|
ANJALI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990511
|
|
ANJALI SAIKIA DUTTA
|
()
|
|
22
|
JORHAT
|
AS-15-005-003-005/958
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142065
|
26/08/2022
|
DONDIRAM BORA
|
0415005003WL015785
|
DONDIRAM BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990486
|
|
DONDIRAM BORA
|
()
|
|
23
|
JORHAT
|
AS-15-005-003-005/958
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142064
|
26/08/2022
|
NABANITA BORA
|
0415005003WL015785
|
NABANITA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990490
|
|
NABANITA BORA
|
()
|
|
24
|
JORHAT
|
AS-15-005-003-006/151
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142126
|
26/08/2022
|
Sri Bijon Bora
|
0415005003WL015793
|
Sri Bijon Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990483
|
|
Sri Bijon Bora
|
()
|
|
25
|
JORHAT
|
AS-15-005-003-006/184
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142161
|
26/08/2022
|
RENU GOGOI
|
0415005003WL015797
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990500
|
|
RENU GOGOI
|
()
|
|
26
|
JORHAT
|
AS-15-005-003-007/1
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142002
|
26/08/2022
|
DHRUBA JYOTI BORUAH
|
0415005003WL015778
|
DHRUBA JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990497
|
|
DHRUBA JYOTI BORUAH
|
()
|
|
27
|
JORHAT
|
AS-15-005-003-007/1
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142001
|
26/08/2022
|
JUNU BORUAH
|
0415005003WL015778
|
JUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990488
|
|
JUNU BORUAH
|
()
|
|
28
|
JORHAT
|
AS-15-005-003-007/363
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142128
|
26/08/2022
|
DIPTI BORGOHAIN
|
0415005003WL015793
|
DIPTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990496
|
|
DIPTI BORGOHAIN
|
()
|
|
29
|
JORHAT
|
AS-15-005-003-007/363
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142127
|
26/08/2022
|
PRABIN BURAGOHAIN
|
0415005003WL015793
|
PRABIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990485
|
|
PRABIN BURAGOHAIN
|
()
|
|
30
|
JORHAT
|
AS-15-005-003-007/607
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142162
|
26/08/2022
|
ANANTA GOGOI
|
0415005003WL015797
|
ANANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990503
|
|
ANANTA GOGOI
|
()
|
|
31
|
JORHAT
|
AS-15-005-003-007/607
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142163
|
26/08/2022
|
RUPA GOGI
|
0415005003WL015797
|
RUPA GOGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990512
|
|
RUPA GOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-003-002/464
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142124
|
26/08/2022
|
ANIMA GOGOI
|
0415005003WL015793
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990520
|
|
ANIMA GOGOI
|
()
|
|
33
|
JORHAT
|
AS-15-005-003-003/612
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141961
|
26/08/2022
|
NIRU KACHARI
|
0415005003WL015763
|
NIRU KACHARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990517
|
|
NIRU KACHARI
|
()
|
|
34
|
JORHAT
|
AS-15-005-003-004/758
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142091
|
26/08/2022
|
JUNALI BORA
|
0415005003WL015789
|
JUNALI BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990519
|
|
JUNALI BORA
|
()
|
|
35
|
JORHAT
|
AS-15-005-003-005/293
(65 No. Madhya Thangal)
|
0415005003NRG23260820220141965
|
26/08/2022
|
MINAKSHI BORAH
|
0415005003WL015763
|
MINAKSHI BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990518
|
|
MINAKSHI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-003-005/1399
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142125
|
26/08/2022
|
AJIT BORA
|
0415005003WL015793
|
AJIT BORA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990480
|
|
AJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-003-005/785
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142171
|
26/08/2022
|
KANKESWAR BARUAH
|
0415005003WL015800
|
KANKESWAR BARUAH
|
00089
|
CBIN0283227
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990479
|
|
KANKESWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-003-005/1404
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142093
|
26/08/2022
|
NIRUMAI BONIA
|
0415005003WL015789
|
NIRUMAI BONIA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990481
|
|
NIRUMAI BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
JORHAT
|
AS-15-005-003-005/1401
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142000
|
26/08/2022
|
Ms. ANIMA BORA
|
0415005003WL015778
|
Ms. ANIMA BORA
|
00415
|
SBIN0000104
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990513
|
|
MS ANIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
JORHAT
|
AS-15-005-003-005/1400
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142170
|
26/08/2022
|
RUP RAM BORA
|
0415005003WL015800
|
RUP RAM BORA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990514
|
|
MR RUP RAM BORA
|
()
|
|
41
|
JORHAT
|
AS-15-005-003-007/832
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142066
|
26/08/2022
|
MONJIT DAS
|
0415005003WL015785
|
MONJIT DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990515
|
|
MR MONJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
42
|
JORHAT
|
AS-15-005-003-005/919
(65 No. Madhya Thangal)
|
0415005003NRG23260820220142160
|
26/08/2022
|
BALIN BORA
|
0415005003WL015797
|
BALIN BORA
|
00415
|
SBIN0016932
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955990516
|
|
MR BALIN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|