|
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-15-002-009-005/114
(12 No Lahing)
|
0415002000NRG23020620220079480
|
02/06/2022
|
Bhaskar Duarah
|
0415002WL002698
|
Bhaskar Duarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907441
|
|
BhaskarDuarah
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-005/129
(12 No Lahing)
|
0415002000NRG23020620220079481
|
02/06/2022
|
Sri Bubul Gogoi
|
0415002WL002698
|
Sri Bubul Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907443
|
|
SriBubulGogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-005/131
(12 No Lahing)
|
0415002000NRG23020620220079482
|
02/06/2022
|
Purabi Gogoi
|
0415002WL002698
|
Purabi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907440
|
|
PurabiGogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-006/435
(12 No Lahing)
|
0415002000NRG23020620220079485
|
02/06/2022
|
Dibakar Guwala
|
0415002WL002698
|
Dibakar Guwala
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059907442
|
|
DibakarGuwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-008-003/481
(18 no Kothalguri)
|
0415002000NRG23020620220079434
|
02/06/2022
|
Mogo Induwar
|
0415002WL002692
|
Mogo Induwar
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907468
|
|
MogoInduwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-004-001/1034
(19 No Balijan)
|
0415002000NRG23020620220079437
|
02/06/2022
|
Mangal Karmakar
|
0415002WL002693
|
Mangal Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
08/06/2022
|
|
2059907433
|
|
MangalKarmakar
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-004-001/14
(19 No Balijan)
|
0415002000NRG23020620220079439
|
02/06/2022
|
Sabita Karmakar
|
0415002WL002693
|
Sabita Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/06/2022
|
|
2059907461
|
|
SabitaKarmakar
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-004-001/255
(19 No Balijan)
|
0415002000NRG23020620220079440
|
02/06/2022
|
Sri Maneswar Karmakar
|
0415002WL002693
|
Sri Maneswar Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/06/2022
|
|
2059907466
|
|
SriManeswarKarmakar
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-004-001/436
(19 No Balijan)
|
0415002000NRG23020620220079441
|
02/06/2022
|
Smti. Mojoni Karmakar
|
0415002WL002693
|
Smti. Mojoni Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/06/2022
|
|
2059907427
|
|
Smti.MojoniKarmakar
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-004-001/73
(19 No Balijan)
|
0415002000NRG23020620220079442
|
02/06/2022
|
Sri Kanhya Jee Mishra
|
0415002WL002693
|
Sri Kanhya Jee Mishra
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
08/06/2022
|
|
2059907467
|
|
SriKanhyaJeeMishra
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-004-001/9
(19 No Balijan)
|
0415002000NRG23020620220079443
|
02/06/2022
|
Firuja Begum
|
0415002WL002693
|
Firuja Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/06/2022
|
|
2059907462
|
|
FirujaBegum
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-004-002/1012
(19 No Balijan)
|
0415002000NRG23020620220079447
|
02/06/2022
|
Madhu Gogoi
|
0415002WL002694
|
Madhu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907426
|
|
MadhuGogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-004-002/1012
(19 No Balijan)
|
0415002000NRG23020620220079446
|
02/06/2022
|
Ritumoni Gogoi
|
0415002WL002694
|
Ritumoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907458
|
|
RitumoniGogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-004-002/1014
(19 No Balijan)
|
0415002000NRG23020620220079459
|
02/06/2022
|
Tulan Chandra Gogoi
|
0415002WL002696
|
Tulan Chandra Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907435
|
|
TulanChandraGogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-004-002/1023
(19 No Balijan)
|
0415002000NRG23020620220079448
|
02/06/2022
|
Mrs Junti Phukon
|
0415002WL002694
|
Mrs Junti Phukon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907457
|
|
MrsJuntiPhukon
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-004-002/1033
(19 No Balijan)
|
0415002000NRG23020620220079449
|
02/06/2022
|
Junmoni Lahon
|
0415002WL002695
|
Junmoni Lahon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907474
|
|
JunmoniLahon
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-004-002/1228
(19 No Balijan)
|
0415002000NRG23020620220079451
|
02/06/2022
|
Bharati Hazarika
|
0415002WL002695
|
Bharati Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907423
|
|
BharatiHazarika
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-004-002/1228
(19 No Balijan)
|
0415002000NRG23020620220079452
|
02/06/2022
|
Dhurbajyot Hazarika
|
0415002WL002695
|
Dhurbajyot Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907431
|
|
DhurbajyotHazarika
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-004-002/25
(19 No Balijan)
|
0415002000NRG23020620220079453
|
02/06/2022
|
Budhan Karmakar
|
0415002WL002695
|
Budhan Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907473
|
|
BudhanKarmakar
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-004-002/307
(19 No Balijan)
|
0415002000NRG23020620220079454
|
02/06/2022
|
Miss Rupa Phukon
|
0415002WL002695
|
Miss Rupa Phukon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907428
|
|
MissRupaPhukon
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-004-002/86
(19 No Balijan)
|
0415002000NRG23020620220079456
|
02/06/2022
|
Kolia Bhumij
|
0415002WL002695
|
Kolia Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907429
|
|
KoliaBhumij
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-004-003/1258
(19 No Balijan)
|
0415002000NRG23020620220079462
|
02/06/2022
|
Mrs. Ranju Bawri
|
0415002WL002697
|
Mrs. Ranju Bawri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907455
|
|
Mrs.RanjuBawri
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-004-003/1292
(19 No Balijan)
|
0415002000NRG23020620220079464
|
02/06/2022
|
Miss Anju Tanti
|
0415002WL002697
|
Miss Anju Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2059907424
|
|
MissAnjuTanti
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-004-003/1293
(19 No Balijan)
|
0415002000NRG23020620220079465
|
02/06/2022
|
Miss Junti Karmakar
|
0415002WL002697
|
Miss Junti Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2059907432
|
|
MissJuntiKarmakar
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-004-003/1296
(19 No Balijan)
|
0415002000NRG23020620220079466
|
02/06/2022
|
Miss Birash Moni Tanti
|
0415002WL002697
|
Miss Birash Moni Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907453
|
|
MissBirashMoniTanti
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-004-003/1322
(19 No Balijan)
|
0415002000NRG23020620220079467
|
02/06/2022
|
Miss Lalo Mirdha
|
0415002WL002697
|
Miss Lalo Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907452
|
|
MissLaloMirdha
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-004-004/116
(19 No Balijan)
|
0415002000NRG23020620220079444
|
02/06/2022
|
Abdul Manna Siddik
|
0415002WL002693
|
Abdul Manna Siddik
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/06/2022
|
|
2059907460
|
|
AbdulMannaSiddik
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-004-004/1295
(19 No Balijan)
|
0415002000NRG23020620220079468
|
02/06/2022
|
Rina Bawari
|
0415002WL002697
|
Rina Bawari
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907456
|
|
RinaBawari
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-004-004/1340
(19 No Balijan)
|
0415002000NRG23020620220079469
|
02/06/2022
|
Miss Rina Duchad
|
0415002WL002697
|
Miss Rina Duchad
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907436
|
|
MissRinaDuchad
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-004-004/1344
(19 No Balijan)
|
0415002000NRG23020620220079470
|
02/06/2022
|
Mrs.Atwari Tanti
|
0415002WL002697
|
Mrs.Atwari Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907454
|
|
Mrs.AtwariTanti
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-004-004/1345
(19 No Balijan)
|
0415002000NRG23020620220079471
|
02/06/2022
|
Mr Janak Bauri
|
0415002WL002697
|
Mr Janak Bauri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907451
|
|
MrJanakBauri
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-004-004/1349
(19 No Balijan)
|
0415002000NRG23020620220079472
|
02/06/2022
|
Mrs. Parul Dusad
|
0415002WL002697
|
Mrs. Parul Dusad
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907465
|
|
Mrs.ParulDusad
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-004-004/31
(19 No Balijan)
|
0415002000NRG23020620220079473
|
02/06/2022
|
RUMI BAURI
|
0415002WL002697
|
RUMI BAURI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907472
|
|
RUMIBAURI
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-004-004/5
(19 No Balijan)
|
0415002000NRG23020620220079475
|
02/06/2022
|
Nabomi Tanti
|
0415002WL002697
|
Nabomi Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907425
|
|
NabomiTanti
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-004-004/52
(19 No Balijan)
|
0415002000NRG23020620220079476
|
02/06/2022
|
Smti Sorumai Tanti
|
0415002WL002697
|
Smti Sorumai Tanti
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/06/2022
|
|
2059907463
|
|
SmtiSorumaiTanti
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-004-004/6
(19 No Balijan)
|
0415002000NRG23020620220079477
|
02/06/2022
|
Fulamani Tanti
|
0415002WL002697
|
Fulamani Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2059907434
|
|
FulamaniTanti
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-004-004/732
(19 No Balijan)
|
0415002000NRG23020620220079478
|
02/06/2022
|
Mridusmita Saikia
|
0415002WL002697
|
Mridusmita Saikia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2059907430
|
|
MridusmitaSaikia
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-004-004/856
(19 No Balijan)
|
0415002000NRG23020620220079479
|
02/06/2022
|
Tapan Chakraborty
|
0415002WL002697
|
Tapan Chakraborty
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2059907464
|
|
TapanChakraborty
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-004-005/9
(19 No Balijan)
|
0415002000NRG23020620220079445
|
02/06/2022
|
MANJU MAJHI
|
0415002WL002693
|
MANJU MAJHI
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
08/06/2022
|
|
2059907437
|
|
MANJUMAJHI
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-008-003/47
(18 no Kothalguri)
|
0415002000NRG23020620220079433
|
02/06/2022
|
Chipy Horo
|
0415002WL002692
|
Chipy Horo
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907459
|
|
ChipyHoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
41
|
JORHAT EAST
|
AS-15-002-009-005/221
(12 No Lahing)
|
0415002000NRG23020620220079483
|
02/06/2022
|
Manabjyoti Duwarah
|
0415002WL002698
|
Manabjyoti Duwarah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907450
|
|
SHRI MANAB JYOTI DUWARAH
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-005/222
(12 No Lahing)
|
0415002000NRG23020620220079484
|
02/06/2022
|
Dipti Duwara
|
0415002WL002698
|
Dipti Duwara
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907449
|
|
MRS DIPTI DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
JORHAT EAST
|
AS-15-002-004-002/1014
(19 No Balijan)
|
0415002000NRG23020620220079458
|
02/06/2022
|
Hemada Gogoi
|
0415002WL002696
|
Hemada Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907438
|
|
MRS HEMADA GOGOI
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-004-002/1021
(19 No Balijan)
|
0415002000NRG23020620220079460
|
02/06/2022
|
Bikash Gogoi
|
0415002WL002696
|
Bikash Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907448
|
|
MR BIKASH GOGOI
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-004-002/1021
(19 No Balijan)
|
0415002000NRG23020620220079461
|
02/06/2022
|
Manju Gogoi
|
0415002WL002696
|
Manju Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059907439
|
|
MRS MANJU GOGOI
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-004-004/38
(19 No Balijan)
|
0415002000NRG23020620220079474
|
02/06/2022
|
Mantu Mirdha
|
0415002WL002697
|
Mantu Mirdha
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907447
|
|
MR MANTU MIRDHA
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-008-003/555
(18 no Kothalguri)
|
0415002000NRG23020620220079435
|
02/06/2022
|
Aroti Bawri
|
0415002WL002692
|
Aroti Bawri
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907471
|
|
MRS AROTI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
48
|
JORHAT EAST
|
AS-15-002-004-001/1206
(19 No Balijan)
|
0415002000NRG23020620220079438
|
02/06/2022
|
Premsagar Karmakar
|
0415002WL002693
|
Premsagar Karmakar
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059907470
|
|
MR PREMSAGAR KARMAKAR
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-004-002/1034
(19 No Balijan)
|
0415002000NRG23020620220079450
|
02/06/2022
|
Babita Boruah
|
0415002WL002695
|
Babita Boruah
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907445
|
|
MRS BABITA BORUAH
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-004-002/307
(19 No Balijan)
|
0415002000NRG23020620220079455
|
02/06/2022
|
Bodon Phukan
|
0415002WL002695
|
Bodon Phukan
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907446
|
|
MR BADAN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
51
|
JORHAT EAST
|
AS-15-002-008-003/879
(18 no Kothalguri)
|
0415002000NRG23020620220079436
|
02/06/2022
|
Shibam Patnayak
|
0415002WL002692
|
Shibam Patnayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907444
|
|
ShibamPatnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
JORHAT EAST
|
AS-15-002-004-002/86
(19 No Balijan)
|
0415002000NRG23020620220079457
|
02/06/2022
|
Puran Bhumij
|
0415002WL002695
|
Puran Bhumij
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907422
|
|
PuranBhumij
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-004-003/1258
(19 No Balijan)
|
0415002000NRG23020620220079463
|
02/06/2022
|
Jiten Bauri
|
0415002WL002697
|
Jiten Bauri
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907469
|
|
JitenBauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62746
|
62746
|
|
|
|
|
|
|
|