|
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-15-003-003-005/5004
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233701
|
08/12/2022
|
MUKUT HAZARIKA
|
0415003WL029651
|
MUKUT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374434
|
|
MUKUT HAZARIKA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5009
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233702
|
08/12/2022
|
JITU KUMAR BORAH
|
0415003WL029651
|
JITU KUMAR BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374435
|
|
JITU KUMAR BORAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-005/5010
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233703
|
08/12/2022
|
PRODIP DOLAKASHORIA
|
0415003WL029651
|
PRODIP DOLAKASHORIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374433
|
|
PRODIP DOLAKASHORIA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-005/5044
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233704
|
08/12/2022
|
MR RAJU BORAH
|
0415003WL029651
|
MR RAJU BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374432
|
|
MR RAJU BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-005/5045
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233705
|
08/12/2022
|
AJIT SAIKIA
|
0415003WL029651
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374422
|
|
AJIT SAIKIA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-005/5090
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233706
|
08/12/2022
|
RANJAN SAIKIA
|
0415003WL029651
|
RANJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374425
|
|
RANJAN SAIKIA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-005/5094
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233707
|
08/12/2022
|
ANANTA SAIKIA
|
0415003WL029651
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374431
|
|
ANANTA SAIKIA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-005/5144
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233709
|
08/12/2022
|
MRS JURI BORA HAZARIKA
|
0415003WL029651
|
MRS JURI BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374420
|
|
MRS JURI BORA HAZARIKA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-005/5159
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233710
|
08/12/2022
|
RUPA SAIKIA
|
0415003WL029651
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374424
|
|
RUPA SAIKIA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-005/5165
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233712
|
08/12/2022
|
HITESWAR BORAH
|
0415003WL029651
|
HITESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374419
|
|
HITESWAR BORAH
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-005/5222
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233713
|
08/12/2022
|
JAYANTA BORAH
|
0415003WL029651
|
JAYANTA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374426
|
|
JAYANTA BORAH
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-005/5257
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233714
|
08/12/2022
|
BABUL BORAH
|
0415003WL029651
|
BABUL BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374428
|
|
BABUL BORAH
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-005/5283
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233715
|
08/12/2022
|
BHARATI BORAH
|
0415003WL029651
|
BHARATI BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374423
|
|
BHARATI BORAH
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-005/5287
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233716
|
08/12/2022
|
RUMA BORAH
|
0415003WL029651
|
RUMA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374427
|
|
RUMA BORAH
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-005/5448
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233717
|
08/12/2022
|
MR.BABUOL BORAH
|
0415003WL029651
|
MR.BABUOL BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374421
|
|
MR.BABUOL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-005/5163
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233711
|
08/12/2022
|
DIPJYOTI LAHON SAIKIA
|
0415003WL029651
|
DIPJYOTI LAHON SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916374436
|
|
DIPJYOTI LAHON SAIKIA
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-005/5450
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233719
|
08/12/2022
|
JATIN SAIKIA
|
0415003WL029651
|
JATIN SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916374418
|
|
JATIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-005/5110
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233708
|
08/12/2022
|
Shri Madhurjya Saikia
|
0415003WL029651
|
Shri Madhurjya Saikia
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374429
|
|
SHRI MADHURJYA SAIKIA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-005/5449
(24No Rajoi Badulipukhuri)
|
0415003000NRG23081220220233718
|
08/12/2022
|
Mr. SURAJ CHANGMAI
|
0415003WL029651
|
Mr. SURAJ CHANGMAI
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916374430
|
|
MR SURAJ CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|