|
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-15-002-009-006/1005
(12 No Lahing)
|
0415002000NRG23200620220087830
|
20/06/2022
|
Kachamai Chaura
|
0415002WL003608
|
Kachamai Chaura
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780371
|
|
KachamaiChaura
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-006/247
(12 No Lahing)
|
0415002000NRG23200620220087831
|
20/06/2022
|
Smti Tulsi Chowra
|
0415002WL003608
|
Smti Tulsi Chowra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780385
|
|
SmtiTulsiChowra
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-006/454
(12 No Lahing)
|
0415002000NRG23200620220087839
|
20/06/2022
|
Sujen Sawra
|
0415002WL003610
|
Sujen Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780394
|
|
SujenSawra
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-006/971
(12 No Lahing)
|
0415002000NRG23200620220087837
|
20/06/2022
|
Mituwel Gamang
|
0415002WL003609
|
Mituwel Gamang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780395
|
|
MituwelGamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-009-002/15
(12 No Lahing)
|
0415002000NRG23200620220087838
|
20/06/2022
|
Dipali chutia
|
0415002WL003610
|
Dipali chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780370
|
|
Dipalichutia
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-006/217
(12 No Lahing)
|
0415002000NRG23200620220087834
|
20/06/2022
|
Mongla chawra
|
0415002WL003609
|
Mongla chawra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780391
|
|
Monglachawra
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-006/427
(12 No Lahing)
|
0415002000NRG23200620220087835
|
20/06/2022
|
Lakhi Gamang
|
0415002WL003609
|
Lakhi Gamang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780392
|
|
LakhiGamang
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-006/837
(12 No Lahing)
|
0415002000NRG23200620220087836
|
20/06/2022
|
Biren Sawtal
|
0415002WL003609
|
Biren Sawtal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780390
|
|
BirenSawtal
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-006/935
(12 No Lahing)
|
0415002000NRG23200620220087833
|
20/06/2022
|
Singram Sawra
|
0415002WL003608
|
Singram Sawra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780389
|
|
SingramSawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
10
|
JORHAT EAST
|
AS-15-002-002-003/871
(15 No. Madhya Nakachari)
|
0415002000NRG23200620220087841
|
20/06/2022
|
Parboti Ghatowar
|
0415002WL003611
|
Parboti Ghatowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780388
|
|
ParbotiGhatowar
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-004-002/1011
(19 No Balijan)
|
0415002000NRG23200620220087859
|
20/06/2022
|
Benudhar Gogoi
|
0415002WL003614
|
Benudhar Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780387
|
|
BenudharGogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-004-002/3
(19 No Balijan)
|
0415002000NRG23200620220087860
|
20/06/2022
|
Raju Gogoi
|
0415002WL003614
|
Raju Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780400
|
|
RajuGogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-004-003/1369
(19 No Balijan)
|
0415002000NRG23200620220087865
|
20/06/2022
|
MINU TANTI
|
0415002WL003616
|
MINU TANTI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487780365
|
|
MINUTANTI
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-004-004/1295
(19 No Balijan)
|
0415002000NRG23200620220087866
|
20/06/2022
|
Rina Bawari
|
0415002WL003616
|
Rina Bawari
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780374
|
|
RinaBawari
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-004-004/1326
(19 No Balijan)
|
0415002000NRG23200620220087867
|
20/06/2022
|
Mrs. Anjolee Tanti
|
0415002WL003616
|
Mrs. Anjolee Tanti
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487780399
|
|
Mrs.AnjoleeTanti
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-004-004/1341
(19 No Balijan)
|
0415002000NRG23200620220087869
|
20/06/2022
|
Mr. Bapuram Ghatowal
|
0415002WL003616
|
Mr. Bapuram Ghatowal
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780364
|
|
Mr.BapuramGhatowal
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-004-004/1343
(19 No Balijan)
|
0415002000NRG23200620220087870
|
20/06/2022
|
Miss Gita Tanti
|
0415002WL003616
|
Miss Gita Tanti
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487780381
|
|
MissGitaTanti
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-004-004/1345
(19 No Balijan)
|
0415002000NRG23200620220087871
|
20/06/2022
|
Mr Janak Bauri
|
0415002WL003616
|
Mr Janak Bauri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487780396
|
|
MrJanakBauri
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-004-004/31
(19 No Balijan)
|
0415002000NRG23200620220087872
|
20/06/2022
|
RUMI BAURI
|
0415002WL003616
|
RUMI BAURI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780398
|
|
RUMIBAURI
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-004-004/416
(19 No Balijan)
|
0415002000NRG23200620220087862
|
20/06/2022
|
Saukhat Ali
|
0415002WL003615
|
Saukhat Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780361
|
|
SaukhatAli
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-004-004/416
(19 No Balijan)
|
0415002000NRG23200620220087861
|
20/06/2022
|
Saukhat Ali
|
0415002WL003615
|
Saukhat Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
25/06/2022
|
|
2487780362
|
No Such Account
|
|
|
|
22
|
JORHAT EAST
|
AS-15-002-004-004/428
(19 No Balijan)
|
0415002000NRG23200620220087863
|
20/06/2022
|
Jeherun Rahman
|
0415002WL003615
|
Jeherun Rahman
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780386
|
|
JeherunRahman
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-004-004/47
(19 No Balijan)
|
0415002000NRG23200620220087873
|
20/06/2022
|
Smti Basanti Kondha
|
0415002WL003616
|
Smti Basanti Kondha
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487780401
|
|
SmtiBasantiKondha
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-004-004/6
(19 No Balijan)
|
0415002000NRG23200620220087874
|
20/06/2022
|
Fulamani Tanti
|
0415002WL003616
|
Fulamani Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487780397
|
|
FulamaniTanti
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-005-007/521
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087842
|
20/06/2022
|
Farahana Begum
|
0415002WL003612
|
Farahana Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780376
|
|
FarahanaBegum
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-005-007/521
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087843
|
20/06/2022
|
rekibuddin ahmed
|
0415002WL003612
|
rekibuddin ahmed
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780360
|
|
rekibuddinahmed
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-005-007/522
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087844
|
20/06/2022
|
Jabul Rahman
|
0415002WL003612
|
Jabul Rahman
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780382
|
|
JabulRahman
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-005-007/523
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087845
|
20/06/2022
|
Darul Ahmed
|
0415002WL003612
|
Darul Ahmed
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780377
|
|
DarulAhmed
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-005-007/525
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087848
|
20/06/2022
|
Mintu bora
|
0415002WL003612
|
Mintu bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780380
|
|
Mintubora
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-005-007/525
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087847
|
20/06/2022
|
Sajina begum
|
0415002WL003612
|
Sajina begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780375
|
|
Sajinabegum
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-005-007/526
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087849
|
20/06/2022
|
Anima Begum
|
0415002WL003612
|
Anima Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780373
|
|
AnimaBegum
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-005-007/527
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087850
|
20/06/2022
|
Rahul Amin
|
0415002WL003612
|
Rahul Amin
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780372
|
|
RahulAmin
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-005-007/528
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087851
|
20/06/2022
|
Siraj Ahmed
|
0415002WL003612
|
Siraj Ahmed
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780383
|
|
SirajAhmed
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-005-007/529
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087852
|
20/06/2022
|
Monuara Begum
|
0415002WL003612
|
Monuara Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780379
|
|
MonuaraBegum
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-005-007/530
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087854
|
20/06/2022
|
ASfiya BEgum
|
0415002WL003612
|
ASfiya BEgum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780363
|
|
ASfiyaBEgum
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-005-007/530
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087853
|
20/06/2022
|
Toufique Hussain
|
0415002WL003612
|
Toufique Hussain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780378
|
|
ToufiqueHussain
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-005-007/64
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087856
|
20/06/2022
|
Md wahidur rahman
|
0415002WL003612
|
Md wahidur rahman
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780359
|
|
Mdwahidurrahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
38
|
JORHAT EAST
|
AS-15-002-009-006/849
(12 No Lahing)
|
0415002000NRG23200620220087832
|
20/06/2022
|
Tinamoni Archid
|
0415002WL003608
|
Tinamoni Archid
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780393
|
|
MRS TINAMONI AARCHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
JORHAT EAST
|
AS-15-002-004-004/1334
(19 No Balijan)
|
0415002000NRG23200620220087868
|
20/06/2022
|
Miss Usha Mishra
|
0415002WL003616
|
Miss Usha Mishra
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780384
|
|
MRS USHA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
JORHAT EAST
|
AS-15-002-002-003/638
(15 No. Madhya Nakachari)
|
0415002000NRG23200620220087840
|
20/06/2022
|
Chandra Gogoi
|
0415002WL003611
|
Chandra Gogoi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2487780367
|
|
MR CHANDRA GOGOI
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-005-007/524
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087846
|
20/06/2022
|
md. Nour ahmed
|
0415002WL003612
|
md. Nour ahmed
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780366
|
|
MR MD NOUR AHMED
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-005-007/531
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087855
|
20/06/2022
|
Jakir Ali
|
0415002WL003612
|
Jakir Ali
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780369
|
|
MR JAKIR ALI
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-005-007/71
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200620220087857
|
20/06/2022
|
Md. Najimul Hussain
|
0415002WL003612
|
Md. Najimul Hussain
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780368
|
|
MR NAJIMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
44
|
JORHAT EAST
|
AS-15-002-004-003/1258
(19 No Balijan)
|
0415002000NRG23200620220087864
|
20/06/2022
|
Jiten Bauri
|
0415002WL003616
|
Jiten Bauri
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780402
|
|
JitenBauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|