|
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-15-003-003-001/1038
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303757
|
15/03/2023
|
PHULESWAR KONWAR
|
0415003WL038496
|
PHULESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315511
|
|
PHULESWAR KONWAR
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-001/1052
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303602
|
15/03/2023
|
AJIT GOGOI
|
0415003WL038489
|
AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062315522
|
|
AJIT GOGOI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-001/1096
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303762
|
15/03/2023
|
HEMACHANDRA GOGOI
|
0415003WL038496
|
HEMACHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315512
|
|
HEMACHANDRA GOGOI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-001/1300
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303988
|
15/03/2023
|
BIPIN BORAH
|
0415003WL038499
|
BIPIN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315507
|
|
BIPIN BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-004/4154
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304005
|
15/03/2023
|
DAMBARUDHAR BORA
|
0415003WL038499
|
DAMBARUDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315505
|
|
DAMBARUDHAR BORA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-004/4482
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304006
|
15/03/2023
|
JABER ALI
|
0415003WL038499
|
JABER ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315509
|
|
JABER ALI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-004/4488
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303631
|
15/03/2023
|
MADHAB MAHANTA
|
0415003WL038491
|
MADHAB MAHANTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315508
|
|
MADHAB MAHANTA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-004/4493
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230301949
|
15/03/2023
|
BOLURAM DULAKASHORIA
|
0415003WL038414
|
BOLURAM DULAKASHORIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315510
|
|
BOLURAM DULAKASHORIA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-006/6070
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303638
|
15/03/2023
|
MONJU DOLAKASHORIA
|
0415003WL038491
|
MONJU DOLAKASHORIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315506
|
|
MONJU DOLAKASHORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-002/3012
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303996
|
15/03/2023
|
SUKHESWARI MAHALI
|
0415003WL038499
|
SUKHESWARI MAHALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315500
|
|
SUKHESWARI MAHALI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-004/4145
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303774
|
15/03/2023
|
NABIN ALI
|
0415003WL038496
|
NABIN ALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315498
|
|
NABIN ALI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-004/4478
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303630
|
15/03/2023
|
ABIR ALI
|
0415003WL038491
|
ABIR ALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315502
|
|
ABIR ALI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-004/4492
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303781
|
15/03/2023
|
Anara Begum
|
0415003WL038496
|
Anara Begum
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315499
|
|
Anara Begum
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-004/4492
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303780
|
15/03/2023
|
PUTALI BEGUM
|
0415003WL038496
|
PUTALI BEGUM
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315497
|
|
PUTALI BEGUM
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-004/4502
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303782
|
15/03/2023
|
AKONMAN ALI
|
0415003WL038496
|
AKONMAN ALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315520
|
|
AKONMAN ALI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-007/6001
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304015
|
15/03/2023
|
RAJEN BORA
|
0415003WL038499
|
RAJEN BORA
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315501
|
|
RAJEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-001/1038
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303758
|
15/03/2023
|
DEBOJIT KONWAR
|
0415003WL038496
|
DEBOJIT KONWAR
|
00354
|
PUNB0120320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315521
|
|
DEBOJIT KONWAR
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-001/1319
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303625
|
15/03/2023
|
MAMONI PATAR
|
0415003WL038491
|
MAMONI PATAR
|
00354
|
PUNB0120320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315504
|
|
MAMONI PATAR
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-001/2633
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303627
|
15/03/2023
|
UJJWAL CHETIA
|
0415003WL038491
|
UJJWAL CHETIA
|
00354
|
PUNB0120320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315519
|
|
UJJWAL CHETIA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-004/4490
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303633
|
15/03/2023
|
NOGEN DULAKASHARIA
|
0415003WL038491
|
NOGEN DULAKASHARIA
|
00354
|
PUNB0120320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315503
|
|
NOGEN DULAKASHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-001/1082
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230301923
|
15/03/2023
|
BODHAN GOWALA
|
0415003WL038408
|
BODHAN GOWALA
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315516
|
|
MR BODHAN GOWALA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-001/1156
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303604
|
15/03/2023
|
MISS. SIMPY DUARAH
|
0415003WL038489
|
MISS. SIMPY DUARAH
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315517
|
|
MISS SIMPY DUARAH
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-001/1314
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303995
|
15/03/2023
|
DULUMONI DUWARA
|
0415003WL038499
|
DULUMONI DUWARA
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315518
|
|
MRS BULUMONI DUWARA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-001/1314
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303994
|
15/03/2023
|
PUTUL DUWARA
|
0415003WL038499
|
PUTUL DUWARA
|
00415
|
SBIN0001718
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315513
|
|
MR PUTUL DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-002/3093
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303606
|
15/03/2023
|
BIHURAM MAHOLI
|
0415003WL038489
|
BIHURAM MAHOLI
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315515
|
|
SHRI BIHURAM MAHLI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-004/4145
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303775
|
15/03/2023
|
Romijul Ali
|
0415003WL038496
|
Romijul Ali
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315514
|
|
MR ROMIJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47403
|
47403
|
|
|
|
|
|
|
|