|
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-15-002-009-002/189
(12 No Lahing)
|
0415002000NRG23140620220084720
|
14/06/2022
|
Rupali Guwala
|
0415002WL003192
|
Rupali Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042191
|
|
RupaliGuwala
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-002/192
(12 No Lahing)
|
0415002000NRG23140620220084721
|
14/06/2022
|
Bimola Fulmali
|
0415002WL003192
|
Bimola Fulmali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459042192
|
|
BimolaFulmali
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-006/868
(12 No Lahing)
|
0415002000NRG23140620220084723
|
14/06/2022
|
Rumo Mund
|
0415002WL003192
|
Rumo Mund
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459042190
|
|
RumoMund
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-007/159
(12 No Lahing)
|
0415002000NRG23140620220084724
|
14/06/2022
|
Suman Karmakar
|
0415002WL003192
|
Suman Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042195
|
|
SumanKarmakar
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-007/24
(12 No Lahing)
|
0415002000NRG23140620220084725
|
14/06/2022
|
Joyanti Guwala
|
0415002WL003192
|
Joyanti Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042189
|
|
JoyantiGuwala
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-007/322
(12 No Lahing)
|
0415002000NRG23140620220084726
|
14/06/2022
|
Sulochana Karmakar
|
0415002WL003192
|
Sulochana Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459042188
|
|
SulochanaKarmakar
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-007/335
(12 No Lahing)
|
0415002000NRG23140620220084729
|
14/06/2022
|
Anima Karmakar
|
0415002WL003192
|
Anima Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459042194
|
|
AnimaKarmakar
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-007/42
(12 No Lahing)
|
0415002000NRG23140620220084730
|
14/06/2022
|
Sukdev Mirdha
|
0415002WL003192
|
Sukdev Mirdha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459042196
|
|
SukdevMirdha
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-007/62
(12 No Lahing)
|
0415002000NRG23140620220084731
|
14/06/2022
|
Bahagi Bhumij
|
0415002WL003192
|
Bahagi Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042197
|
|
BahagiBhumij
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-007/764
(12 No Lahing)
|
0415002000NRG23140620220084734
|
14/06/2022
|
Radha karmakar
|
0415002WL003192
|
Radha karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042193
|
|
Radhakarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
JORHAT EAST
|
AS-15-002-009-006/865
(12 No Lahing)
|
0415002000NRG23140620220084722
|
14/06/2022
|
Sachin Munda
|
0415002WL003192
|
Sachin Munda
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042173
|
|
SachinMunda
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-007/334
(12 No Lahing)
|
0415002000NRG23140620220084728
|
14/06/2022
|
Debajit Mirdha
|
0415002WL003192
|
Debajit Mirdha
|
00165
|
IBKL0002043
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459042174
|
|
DebajitMirdha
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-007/768
(12 No Lahing)
|
0415002000NRG23140620220084735
|
14/06/2022
|
Anup Karmakar
|
0415002WL003192
|
Anup Karmakar
|
00165
|
IBKL0002043
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459042175
|
|
AnupKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
JORHAT EAST
|
AS-15-002-001-007/42
(17 No Pub Nakachari)
|
0415002000NRG23140620220084681
|
14/06/2022
|
Bud Majhi
|
0415002WL003186
|
Bud Majhi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459042184
|
|
BudMajhi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-001-007/483
(17 No Pub Nakachari)
|
0415002000NRG23140620220084682
|
14/06/2022
|
Jyoti Bedia
|
0415002WL003186
|
Jyoti Bedia
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459042179
|
|
JyotiBedia
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-005-005/1288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084690
|
14/06/2022
|
Preeti Malakar
|
0415002WL003189
|
Preeti Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042171
|
|
PreetiMalakar
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-005-005/1359
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084691
|
14/06/2022
|
Gonesh Newar
|
0415002WL003189
|
Gonesh Newar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042180
|
|
GoneshNewar
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-005-005/3
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084693
|
14/06/2022
|
Sri Bhubon Gogoi
|
0415002WL003189
|
Sri Bhubon Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042170
|
|
SriBhubonGogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-005-005/3
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084694
|
14/06/2022
|
Sunita Gogoi
|
0415002WL003189
|
Sunita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042166
|
|
SunitaGogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-005-005/38
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084695
|
14/06/2022
|
Sri Moti Parashmoni Gogoi
|
0415002WL003189
|
Sri Moti Parashmoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042167
|
|
SriMotiParashmoniGogoi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-005-005/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084697
|
14/06/2022
|
Baby gogoi
|
0415002WL003189
|
Baby gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042172
|
|
Babygogoi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-005-005/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084698
|
14/06/2022
|
Bitupon Gogoi
|
0415002WL003189
|
Bitupon Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042182
|
|
BituponGogoi
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-005-005/415
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084699
|
14/06/2022
|
Indrajit pradhan
|
0415002WL003189
|
Indrajit pradhan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042177
|
|
Indrajitpradhan
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-005-005/416
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084701
|
14/06/2022
|
Arup gogoi
|
0415002WL003189
|
Arup gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042178
|
|
Arupgogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-005-005/416
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084702
|
14/06/2022
|
Binita Gogoi
|
0415002WL003189
|
Binita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042165
|
|
BinitaGogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-005-005/429
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084703
|
14/06/2022
|
Anup Gogoi
|
0415002WL003189
|
Anup Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042181
|
|
AnupGogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-005-005/429
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084704
|
14/06/2022
|
Jun moni Gogoi
|
0415002WL003189
|
Jun moni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042183
|
|
JunmoniGogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-005-005/500
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084705
|
14/06/2022
|
Sunita das
|
0415002WL003189
|
Sunita das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042168
|
|
Sunitadas
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-005-005/70
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084706
|
14/06/2022
|
Sri Dulal Dey
|
0415002WL003189
|
Sri Dulal Dey
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042169
|
|
SriDulalDey
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-005-006/416
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084707
|
14/06/2022
|
Bhaskar jyoti gogoi
|
0415002WL003189
|
Bhaskar jyoti gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042164
|
|
Bhaskarjyotigogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
31
|
JORHAT EAST
|
AS-15-002-009-007/948
(12 No Lahing)
|
0415002000NRG23140620220084737
|
14/06/2022
|
Bhabendranath Rai Ghatowar
|
0415002WL003192
|
Bhabendranath Rai Ghatowar
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459042185
|
|
BhabendranathRaiGhatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
32
|
JORHAT EAST
|
AS-15-002-009-007/326
(12 No Lahing)
|
0415002000NRG23140620220084727
|
14/06/2022
|
Smti Sugia Kurmi
|
0415002WL003192
|
Smti Sugia Kurmi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459042200
|
|
MRS SUGIA KURMI
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-007/76
(12 No Lahing)
|
0415002000NRG23140620220084732
|
14/06/2022
|
Ram Karmakar
|
0415002WL003192
|
Ram Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042199
|
|
MR RAM KARMAKAR
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-007/761
(12 No Lahing)
|
0415002000NRG23140620220084733
|
14/06/2022
|
Kichur Urang
|
0415002WL003192
|
Kichur Urang
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459042198
|
|
SHRI KISHOR URANG
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-007/89
(12 No Lahing)
|
0415002000NRG23140620220084736
|
14/06/2022
|
Sankar Karmakar
|
0415002WL003192
|
Sankar Karmakar
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459042201
|
|
MR SANKAR KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
36
|
JORHAT EAST
|
AS-15-002-005-005/405
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084696
|
14/06/2022
|
Punakan gogoi
|
0415002WL003189
|
Punakan gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042186
|
|
MR PUNAKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
JORHAT EAST
|
AS-15-002-005-005/415
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084700
|
14/06/2022
|
Deepa Newa
|
0415002WL003189
|
Deepa Newa
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042187
|
|
MRS DEEPA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
JORHAT EAST
|
AS-15-002-005-005/1360
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140620220084692
|
14/06/2022
|
Bipul Guwalla
|
0415002WL003189
|
Bipul Guwalla
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459042176
|
|
BipulGuwalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|