|
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-15-003-008-001/1154
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089074
|
22/06/2022
|
DILIP BHUYAN
|
0415003WL003838
|
DILIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339400
|
|
DILIPBHUYAN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1191
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089075
|
22/06/2022
|
THIRESWAR BORGOHAIN
|
0415003WL003838
|
THIRESWAR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339404
|
|
THIRESWARBORGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1231
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089057
|
22/06/2022
|
MONJIT BORAH
|
0415003WL003837
|
MONJIT BORAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559339392
|
|
MONJITBORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-003/3262
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089063
|
22/06/2022
|
ALPANA PHUKON BORUAH
|
0415003WL003837
|
ALPANA PHUKON BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559339401
|
|
ALPANAPHUKONBORUAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-004/4002
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089064
|
22/06/2022
|
DIPEN KONWAR
|
0415003WL003837
|
DIPEN KONWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559339396
|
|
DIPENKONWAR
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-004/4006
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089065
|
22/06/2022
|
JOGEN BORGOHAIN
|
0415003WL003837
|
JOGEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559339397
|
|
JOGENBORGOHAIN
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-004/4010
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089066
|
22/06/2022
|
POBITRA KONWAR
|
0415003WL003837
|
POBITRA KONWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559339398
|
|
POBITRAKONWAR
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-004/4033
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089067
|
22/06/2022
|
MRIDUL BURAGOHAIN
|
0415003WL003837
|
MRIDUL BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559339399
|
|
MRIDULBURAGOHAIN
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-004/4100
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089069
|
22/06/2022
|
ISMILE RAHMAN
|
0415003WL003837
|
ISMILE RAHMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559339403
|
|
ISMILERAHMAN
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-004/4147
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089071
|
22/06/2022
|
MRS RUBI KONWAR
|
0415003WL003837
|
MRS RUBI KONWAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559339402
|
|
MRSRUBIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-002/2116
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089059
|
22/06/2022
|
JITU BHUYAN
|
0415003WL003837
|
JITU BHUYAN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559339391
|
|
JITUBHUYAN
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-002/2321
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089061
|
22/06/2022
|
TUN MONI CHUTIA
|
0415003WL003837
|
TUN MONI CHUTIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559339408
|
|
TUNMONICHUTIA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-003/3015
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089062
|
22/06/2022
|
RINA KONWAR
|
0415003WL003837
|
RINA KONWAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559339395
|
|
RINAKONWAR
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-004/4083
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089068
|
22/06/2022
|
SIMANTA KONWAR
|
0415003WL003837
|
SIMANTA KONWAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559339410
|
|
SIMANTAKONWAR
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-004/4146
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089070
|
22/06/2022
|
BITUPON PHUKON
|
0415003WL003837
|
BITUPON PHUKON
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559339407
|
|
BITUPONPHUKON
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-005/5231
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089072
|
22/06/2022
|
LAKHON MAZHI
|
0415003WL003837
|
LAKHON MAZHI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559339409
|
|
LAKHONMAZHI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-005/5304
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089073
|
22/06/2022
|
AKASH MAJHI
|
0415003WL003837
|
AKASH MAJHI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559339411
|
|
AKASHMAJHI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-006/6263
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089076
|
22/06/2022
|
ABULESS HUSSAIN
|
0415003WL003838
|
ABULESS HUSSAIN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339390
|
|
ABULESSHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-001/1230
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089056
|
22/06/2022
|
Mr. RANJIT BORAH
|
0415003WL003837
|
Mr. RANJIT BORAH
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559339405
|
|
MR RANJIT BORAH
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-001/1237
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089077
|
22/06/2022
|
Mrs. BIJU DUTTA
|
0415003WL003839
|
Mrs. BIJU DUTTA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559339393
|
|
MRS BIJU DUTTA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-002/2027
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089058
|
22/06/2022
|
MR.ARUP BORA
|
0415003WL003837
|
MR.ARUP BORA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559339406
|
|
MR ARUP BORA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-002/2165
(23 No. Madhya Holongapar)
|
0415003000NRG23220620220089060
|
22/06/2022
|
UJJAL CHUTIA
|
0415003WL003837
|
UJJAL CHUTIA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559339394
|
|
MR UJJAL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|