|
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-15-003-003-005/5026
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299948
|
15/03/2023
|
BOKUL SAIKIA
|
0415003WL038229
|
BOKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062314335
|
|
BOKUL SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5036
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299953
|
15/03/2023
|
ASHIM AKASH SAIKIA
|
0415003WL038229
|
ASHIM AKASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314333
|
|
ASHIM AKASH SAIKIA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-005/5052
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299963
|
15/03/2023
|
BIREN SAIKIA
|
0415003WL038229
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314322
|
|
BIREN SAIKIA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-005/5099
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299973
|
15/03/2023
|
RASHMI NEOG BARUAH
|
0415003WL038229
|
RASHMI NEOG BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314327
|
|
RASHMI NEOG BARUAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-005/5139
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299984
|
15/03/2023
|
RENU HAZARIKA BORAH
|
0415003WL038229
|
RENU HAZARIKA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062314324
|
|
RENU HAZARIKA BORAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-005/5175
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300004
|
15/03/2023
|
MAYA SAIKIA
|
0415003WL038229
|
MAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062314323
|
|
MAYA SAIKIA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-005/5183
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300012
|
15/03/2023
|
JINA SAIKIA
|
0415003WL038229
|
JINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314336
|
|
JINA SAIKIA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-005/5183
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300011
|
15/03/2023
|
KUMUDSAIKIA
|
0415003WL038229
|
KUMUDSAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314330
|
|
KUMUDSAIKIA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-005/5198
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300013
|
15/03/2023
|
SANTANA BORAH
|
0415003WL038229
|
SANTANA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314325
|
|
SANTANA BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-005/5210
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300018
|
15/03/2023
|
PRIYANKA SAIKIA
|
0415003WL038229
|
PRIYANKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314331
|
|
PRIYANKA SAIKIA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-005/5212
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300019
|
15/03/2023
|
JITAMONI SAIKIA
|
0415003WL038229
|
JITAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314337
|
|
JITAMONI SAIKIA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-005/5214
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300024
|
15/03/2023
|
TARUN BORA
|
0415003WL038229
|
TARUN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314332
|
|
TARUN BORA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-005/5235
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300033
|
15/03/2023
|
RUPA BORA
|
0415003WL038229
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314329
|
|
RUPA BORA
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-005/5236
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300034
|
15/03/2023
|
DIPALI BORAH
|
0415003WL038229
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062314326
|
|
DIPALI BORAH
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-005/5241
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300040
|
15/03/2023
|
JUNMONI BORAH
|
0415003WL038229
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062314328
|
|
JUNMONI BORAH
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-005/5297
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300071
|
15/03/2023
|
BHANU SAIKIA
|
0415003WL038229
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314334
|
|
BHANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-005/5027
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299949
|
15/03/2023
|
ANJAN BARUAH
|
0415003WL038229
|
ANJAN BARUAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062314340
|
|
ANJAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-005/5021
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299945
|
15/03/2023
|
RANJIT SAIKIA
|
0415003WL038229
|
RANJIT SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062314316
|
|
RANJIT SAIKIA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-005/5040
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299954
|
15/03/2023
|
RAJEN SAIKIA
|
0415003WL038229
|
RAJEN SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314315
|
|
RAJEN SAIKIA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-005/5046
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299962
|
15/03/2023
|
RASHMI SAIKIA
|
0415003WL038229
|
RASHMI SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062314341
|
|
RASHMI SAIKIA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-005/5088
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299967
|
15/03/2023
|
SIBA NATH BORAH
|
0415003WL038229
|
SIBA NATH BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314311
|
|
SIBA NATH BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-005/5108
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299977
|
15/03/2023
|
Mr. RITU BORAH
|
0415003WL038229
|
Mr. RITU BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314321
|
|
Mr. RITU BORAH
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-005/5123
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299983
|
15/03/2023
|
POLLIKA SAIKIA
|
0415003WL038229
|
POLLIKA SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062314318
|
|
POLLIKA SAIKIA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-005/5162
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299994
|
15/03/2023
|
MINTU SAIKIA
|
0415003WL038229
|
MINTU SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062314312
|
|
MINTU SAIKIA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-005/5169
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299999
|
15/03/2023
|
PRIYA SAIKIA
|
0415003WL038229
|
PRIYA SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062314317
|
|
PRIYA SAIKIA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-005/5279
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300066
|
15/03/2023
|
MONUJ SAIKIA
|
0415003WL038229
|
MONUJ SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062314313
|
|
MONUJ SAIKIA
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-005/5312
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300086
|
15/03/2023
|
SUMITRA BORA
|
0415003WL038229
|
SUMITRA BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314314
|
|
SUMITRA BORA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-005/5352
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300102
|
15/03/2023
|
ANU SAIKIA
|
0415003WL038229
|
ANU SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314319
|
|
ANU SAIKIA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-005/5454
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300103
|
15/03/2023
|
KABITA BORA
|
0415003WL038229
|
KABITA BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062314320
|
|
KABITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-005/5017
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299944
|
15/03/2023
|
Mr. BABUL BORAH
|
0415003WL038229
|
Mr. BABUL BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314338
|
|
MR BABUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-003-005/5294
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300070
|
15/03/2023
|
Mrs. MAYURI BORAH SAIKIA
|
0415003WL038229
|
Mrs. MAYURI BORAH SAIKIA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314339
|
|
MRS MAYURI BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|