|
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 CENTRAL
|
AS-15-003-005-001/1004
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145930
|
02/09/2022
|
MADHAB KR. SAIKIA
|
0415003WL016405
|
MADHAB KR. SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261449
|
|
MADHAB KR. SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-005-001/1006
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145954
|
02/09/2022
|
AKON SAIKIA
|
0415003WL016408
|
AKON SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261442
|
|
AKON SAIKIA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-005-001/1014
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145967
|
02/09/2022
|
NITUMONI BHARALI
|
0415003WL016410
|
NITUMONI BHARALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261444
|
|
NITUMONI BHARALI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-005-001/1054
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145955
|
02/09/2022
|
DILIP KALITA
|
0415003WL016408
|
DILIP KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261450
|
|
DILIP KALITA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-005-001/1093
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145970
|
02/09/2022
|
SARU SAIKIA
|
0415003WL016410
|
SARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261443
|
|
SARU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-005-001/1046
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145968
|
02/09/2022
|
BHARAM SAIKIA
|
0415003WL016410
|
BHARAM SAIKIA
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261432
|
|
BHARAM SAIKIA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-005-001/1288
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145933
|
02/09/2022
|
BHADRESHWAR CHAMUWA
|
0415003WL016406
|
BHADRESHWAR CHAMUWA
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261454
|
|
BHADRESHWAR CHAMUWA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-005-001/1288
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145934
|
02/09/2022
|
MONI CHAMUWA
|
0415003WL016406
|
MONI CHAMUWA
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261433
|
|
MONI CHAMUWA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-005-001/1372
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145957
|
02/09/2022
|
DILIP CHOMUA
|
0415003WL016408
|
DILIP CHOMUA
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261435
|
|
DILIP CHOMUA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-005-001/1372
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145958
|
02/09/2022
|
RITA CHOMUWA
|
0415003WL016408
|
RITA CHOMUWA
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261431
|
|
RITA CHOMUWA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-005-011/1364
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145959
|
02/09/2022
|
PROBIN DUTA
|
0415003WL016408
|
PROBIN DUTA
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261434
|
|
PROBIN DUTA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-005-013/13213
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145937
|
02/09/2022
|
TAILUKYA BHARALI
|
0415003WL016406
|
TAILUKYA BHARALI
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261455
|
|
TAILUKYA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-005-001/1003
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145929
|
02/09/2022
|
JATIN BARUAH
|
0415003WL016405
|
JATIN BARUAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261437
|
|
JATIN BARUAH
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-005-001/1004
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145931
|
02/09/2022
|
SUMPI SAIKIA
|
0415003WL016405
|
SUMPI SAIKIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261438
|
|
SUMPI SAIKIA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-005-001/1054
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145956
|
02/09/2022
|
MARAMI KALITA
|
0415003WL016408
|
MARAMI KALITA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261439
|
|
MARAMI KALITA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-005-012/12013
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145971
|
02/09/2022
|
TULUMONI GORH
|
0415003WL016410
|
TULUMONI GORH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261441
|
|
TULUMONI GORH
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-005-012/12015
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145932
|
02/09/2022
|
PROBIN DAS
|
0415003WL016405
|
PROBIN DAS
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261440
|
|
PROBIN DAS
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-005-013/13031
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145935
|
02/09/2022
|
ANIL SAIKIA
|
0415003WL016406
|
ANIL SAIKIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261451
|
|
ANIL SAIKIA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-005-013/13212
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145936
|
02/09/2022
|
REKHA TAMULI
|
0415003WL016406
|
REKHA TAMULI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261452
|
|
REKHA TAMULI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-005-013/13213
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145938
|
02/09/2022
|
DIPALI BHARALI
|
0415003WL016406
|
DIPALI BHARALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261453
|
|
DIPALI BHARALI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-005-013/13290
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145972
|
02/09/2022
|
RUPAMONI BHARALI
|
0415003WL016410
|
RUPAMONI BHARALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261436
|
|
RUPAMONI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-005-001/1046
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145969
|
02/09/2022
|
DIPANKAR SAIKIA
|
0415003WL016410
|
DIPANKAR SAIKIA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261448
|
|
MR DIPANKOR SAIKIA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-005-011/1364
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145960
|
02/09/2022
|
RITAMONI DUTTA
|
0415003WL016408
|
RITAMONI DUTTA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261447
|
|
MRS RITAMONI DUTTA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-005-013/13290
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145973
|
02/09/2022
|
KHAGEN BHARALI
|
0415003WL016410
|
KHAGEN BHARALI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261446
|
|
SHRI KHOGENDRA NATH BHARALI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-005-013/13544
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23010920220145939
|
02/09/2022
|
BHOGESWARI BORA
|
0415003WL016406
|
BHOGESWARI BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932261445
|
|
MRS BHOGESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|