|
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-15-002-005-005/49
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078253
|
30/05/2022
|
Jyoti Gogoi
|
0415002WL002554
|
Jyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589356
|
|
JyotiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-008-001/836
(18 no Kothalguri)
|
0415002000NRG23300520220078270
|
30/05/2022
|
Biswajit Ghatowar
|
0415002WL002555
|
Biswajit Ghatowar
|
00032
|
UTIB0003314
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589379
|
|
BiswajitGhatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-005-003/1248
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078234
|
30/05/2022
|
Boby gogoi
|
0415002WL002553
|
Boby gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589366
|
|
Bobygogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-005-003/335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078235
|
30/05/2022
|
Ankur Gogoi
|
0415002WL002553
|
Ankur Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589363
|
|
AnkurGogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-005-003/340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078237
|
30/05/2022
|
Binu Gogoi
|
0415002WL002553
|
Binu Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589375
|
|
BinuGogoi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-005-003/340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078236
|
30/05/2022
|
Mintu gogoi
|
0415002WL002553
|
Mintu gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589376
|
|
Mintugogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-005-003/623
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078238
|
30/05/2022
|
Basanta Hazarika
|
0415002WL002553
|
Basanta Hazarika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589365
|
|
BasantaHazarika
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-005-003/653
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078239
|
30/05/2022
|
Manshri hazarika
|
0415002WL002553
|
Manshri hazarika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589371
|
|
Manshrihazarika
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-005-005/113
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078240
|
30/05/2022
|
Dibayjyoti gogoi
|
0415002WL002553
|
Dibayjyoti gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589364
|
|
Dibayjyotigogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-005-005/49
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078252
|
30/05/2022
|
Sarat Gogoi
|
0415002WL002554
|
Sarat Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589386
|
|
SaratGogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-005-008/1272
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078241
|
30/05/2022
|
Niramoni Hazarika
|
0415002WL002553
|
Niramoni Hazarika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589377
|
|
NiramoniHazarika
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-005-008/134
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078243
|
30/05/2022
|
Bhubon Gogoi
|
0415002WL002553
|
Bhubon Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589357
|
|
BhubonGogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-005-008/134
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078242
|
30/05/2022
|
Bornali Gogoi
|
0415002WL002553
|
Bornali Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589368
|
|
BornaliGogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-005-008/223
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078244
|
30/05/2022
|
Sikhamoni Gogoi
|
0415002WL002553
|
Sikhamoni Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589367
|
|
SikhamoniGogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-005-008/259
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078245
|
30/05/2022
|
Jayanata hazarika
|
0415002WL002553
|
Jayanata hazarika
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589360
|
|
Jayanatahazarika
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-005-008/259
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078246
|
30/05/2022
|
Rumi hazarika
|
0415002WL002553
|
Rumi hazarika
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589369
|
|
Rumihazarika
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-005-008/263
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078247
|
30/05/2022
|
Nitumoni baruah
|
0415002WL002553
|
Nitumoni baruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589389
|
|
Nitumonibaruah
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-005-008/264
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078248
|
30/05/2022
|
Debajani gogoi
|
0415002WL002553
|
Debajani gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589355
|
|
Debajanigogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-005-008/264
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078249
|
30/05/2022
|
Sourav ranjan gogoi
|
0415002WL002553
|
Sourav ranjan gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589362
|
|
Souravranjangogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-005-008/86
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078250
|
30/05/2022
|
Krishna kanta hazarika
|
0415002WL002553
|
Krishna kanta hazarika
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589361
|
|
Krishnakantahazarika
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-005-009/425
(16 No Uttar Pub Nokachari)
|
0415002000NRG23300520220078251
|
30/05/2022
|
Dulumoni gogoi
|
0415002WL002553
|
Dulumoni gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589354
|
|
Dulumonigogoi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-008-001/160
(18 no Kothalguri)
|
0415002000NRG23300520220078256
|
30/05/2022
|
Rina Rajwar
|
0415002WL002555
|
Rina Rajwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589385
|
|
RinaRajwar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-008-001/169
(18 no Kothalguri)
|
0415002000NRG23300520220078257
|
30/05/2022
|
BOGI GOGOI
|
0415002WL002555
|
BOGI GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589359
|
|
BOGIGOGOI
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-008-001/40
(18 no Kothalguri)
|
0415002000NRG23300520220078260
|
30/05/2022
|
Bijoy Ghatuwar
|
0415002WL002555
|
Bijoy Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589358
|
|
BijoyGhatuwar
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-008-001/444
(18 no Kothalguri)
|
0415002000NRG23300520220078261
|
30/05/2022
|
Bogi Majhi
|
0415002WL002555
|
Bogi Majhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589378
|
|
BogiMajhi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-008-001/454
(18 no Kothalguri)
|
0415002000NRG23300520220078262
|
30/05/2022
|
Jyotika Ganju
|
0415002WL002555
|
Jyotika Ganju
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589388
|
|
JyotikaGanju
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-008-001/456
(18 no Kothalguri)
|
0415002000NRG23300520220078263
|
30/05/2022
|
Anima Kurmi
|
0415002WL002555
|
Anima Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589387
|
|
AnimaKurmi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-008-001/47
(18 no Kothalguri)
|
0415002000NRG23300520220078264
|
30/05/2022
|
Manas Karmakar
|
0415002WL002555
|
Manas Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892589373
|
|
ManasKarmakar
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-008-001/581
(18 no Kothalguri)
|
0415002000NRG23300520220078265
|
30/05/2022
|
Roshni Mirdha
|
0415002WL002555
|
Roshni Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589372
|
|
RoshniMirdha
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-008-001/631
(18 no Kothalguri)
|
0415002000NRG23300520220078267
|
30/05/2022
|
Maina Kurmi
|
0415002WL002555
|
Maina Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589374
|
|
MainaKurmi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-008-001/794
(18 no Kothalguri)
|
0415002000NRG23300520220078268
|
30/05/2022
|
Bina Karmakar
|
0415002WL002555
|
Bina Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589353
|
|
BinaKarmakar
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-008-001/853
(18 no Kothalguri)
|
0415002000NRG23300520220078271
|
30/05/2022
|
Pallabi Urang
|
0415002WL002555
|
Pallabi Urang
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589370
|
|
PallabiUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
33
|
JORHAT EAST
|
AS-15-002-007-014/395
(13 No Seleng)
|
0415002000NRG23300520220078233
|
30/05/2022
|
Guneswari Guwalla
|
0415002WL002552
|
Guneswari Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589391
|
|
SHRI DHARMESWAR GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
JORHAT EAST
|
AS-15-002-008-001/152
(18 no Kothalguri)
|
0415002000NRG23300520220078255
|
30/05/2022
|
Sunil Paul
|
0415002WL002555
|
Sunil Paul
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589382
|
|
MR BHOLA PAUL
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-008-001/176
(18 no Kothalguri)
|
0415002000NRG23300520220078258
|
30/05/2022
|
DINESH GANJU
|
0415002WL002555
|
DINESH GANJU
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589384
|
|
MR DINESH GONJU
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-008-001/176
(18 no Kothalguri)
|
0415002000NRG23300520220078259
|
30/05/2022
|
MANDIRA SABAR GANJU
|
0415002WL002555
|
MANDIRA SABAR GANJU
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589383
|
|
MISS MONDIRA SABAR
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-008-001/600
(18 no Kothalguri)
|
0415002000NRG23300520220078266
|
30/05/2022
|
Kuladhar Gogoi
|
0415002WL002555
|
Kuladhar Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589381
|
|
MR KULADHAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
JORHAT EAST
|
AS-15-002-008-001/795
(18 no Kothalguri)
|
0415002000NRG23300520220078269
|
30/05/2022
|
AJOY MIRDHA
|
0415002WL002555
|
AJOY MIRDHA
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589380
|
|
MR AJOY MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
JORHAT EAST
|
AS-15-002-008-001/15
(18 no Kothalguri)
|
0415002000NRG23300520220078254
|
30/05/2022
|
Sri Debajit Paik
|
0415002WL002555
|
Sri Debajit Paik
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589390
|
|
SriDebajitPaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|