|
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-15-003-003-002/2018
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320111
|
23/03/2023
|
SUREN TANTI
|
0415003WL039937
|
SUREN TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277393699
|
|
SUREN TANTI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-002/2047
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320115
|
23/03/2023
|
CHOWKOT ALI
|
0415003WL039937
|
CHOWKOT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277393690
|
|
CHOWKOT ALI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-002/2074
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320118
|
23/03/2023
|
ACHAFIYA BEGUM
|
0415003WL039937
|
ACHAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393698
|
|
ACHAFIYA BEGUM
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-002/2185
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320123
|
23/03/2023
|
NITUMONI MAHLI
|
0415003WL039937
|
NITUMONI MAHLI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393697
|
|
NITUMONI MAHLI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-002/2266
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320126
|
23/03/2023
|
ALIZA BEGUM
|
0415003WL039937
|
ALIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393696
|
|
ALIZA BEGUM
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-002/2291
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320131
|
23/03/2023
|
PODMABOTI MAHALI
|
0415003WL039937
|
PODMABOTI MAHALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277393700
|
|
PODMABOTI MAHALI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-002/2305
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320133
|
23/03/2023
|
DAWBARI BADYA
|
0415003WL039937
|
DAWBARI BADYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277393702
|
|
DAWBARI BADYA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-002/2504
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320147
|
23/03/2023
|
FULMONI URANG
|
0415003WL039937
|
FULMONI URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277393715
|
|
FULMONI URANG
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-002/2635
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320149
|
23/03/2023
|
JUNAKI GUWALA
|
0415003WL039937
|
JUNAKI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393695
|
|
JUNAKI GUWALA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-002/2696
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320152
|
23/03/2023
|
GITA KARMAKAR
|
0415003WL039937
|
GITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277393704
|
|
GITA KARMAKAR
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-002/2752
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320155
|
23/03/2023
|
GITA PATOR
|
0415003WL039937
|
GITA PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393703
|
|
GITA PATOR
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-008/8066
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320172
|
23/03/2023
|
BINANDA BARUAH
|
0415003WL039937
|
BINANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393701
|
|
BINANDA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-002/2019
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320112
|
23/03/2023
|
BIPIN RAJAK
|
0415003WL039937
|
BIPIN RAJAK
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393691
|
|
BIPIN RAJAK
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-002/2032
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320113
|
23/03/2023
|
RADHA TANTI
|
0415003WL039937
|
RADHA TANTI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277393683
|
|
RADHA TANTI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-002/2035
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320114
|
23/03/2023
|
ASSARAM KARMAKAR
|
0415003WL039937
|
ASSARAM KARMAKAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277393684
|
|
ASSARAM KARMAKAR
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-002/2074
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320119
|
23/03/2023
|
ASSMA BEGUM
|
0415003WL039937
|
ASSMA BEGUM
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277393680
|
|
ASSMA BEGUM
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-002/2151
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320121
|
23/03/2023
|
ANUJ MURAH
|
0415003WL039937
|
ANUJ MURAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393688
|
|
ANUJ MURAH
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-002/2151
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320122
|
23/03/2023
|
RUBI MANKI
|
0415003WL039937
|
RUBI MANKI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393685
|
|
RUBI MANKI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-002/2313
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320135
|
23/03/2023
|
NIJARA MAHLI
|
0415003WL039937
|
NIJARA MAHLI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393687
|
|
NIJARA MAHLI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-002/2369
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320139
|
23/03/2023
|
KUSUM TANTI
|
0415003WL039937
|
KUSUM TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393694
|
|
KUSUM TANTI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-002/2382
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320141
|
23/03/2023
|
AJIT KALANDI
|
0415003WL039937
|
AJIT KALANDI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277393689
|
|
AJIT KALANDI
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-002/2654
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320150
|
23/03/2023
|
SANGITA SATNAMI
|
0415003WL039937
|
SANGITA SATNAMI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277393693
|
|
SANGITA SATNAMI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-002/2672
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320151
|
23/03/2023
|
SONGITA NAYAK
|
0415003WL039937
|
SONGITA NAYAK
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277393682
|
|
SONGITA NAYAK
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-002/2756
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320156
|
23/03/2023
|
DEBRAJ MAJHI
|
0415003WL039937
|
DEBRAJ MAJHI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
30/03/2023
|
|
0277393678
|
|
DEBRAJ MAJHI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-002/2957
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320167
|
23/03/2023
|
MINA MURA
|
0415003WL039937
|
MINA MURA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277393686
|
|
MINA MURA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-003/3001
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320169
|
23/03/2023
|
SANGEETA KURMI
|
0415003WL039937
|
SANGEETA KURMI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277393692
|
|
SANGEETA KURMI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-003/3033
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320170
|
23/03/2023
|
MERI BEGUM
|
0415003WL039937
|
MERI BEGUM
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393679
|
|
MERI BEGUM
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-003/3057
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320171
|
23/03/2023
|
AJIJA BEGUM
|
0415003WL039937
|
AJIJA BEGUM
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393681
|
|
AJIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-002/2058
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320117
|
23/03/2023
|
Mrs. BOBITA PATOR
|
0415003WL039937
|
Mrs. BOBITA PATOR
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277393713
|
|
MRS BOBITA PATOR
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-002/2276
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320128
|
23/03/2023
|
Shri CHAUNA MAHLI
|
0415003WL039937
|
Shri CHAUNA MAHLI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393705
|
|
SHRI CHAUNA MAHLI
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-003-002/2281
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320130
|
23/03/2023
|
Mrs. SEWALI MAHLI
|
0415003WL039937
|
Mrs. SEWALI MAHLI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393709
|
|
MRS SEWALI MAHLI
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-003-002/2361
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320137
|
23/03/2023
|
Mrs. MAMONI KHODAL
|
0415003WL039937
|
Mrs. MAMONI KHODAL
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393714
|
|
MRS MAMONI KHODAL
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-003-002/2374
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320140
|
23/03/2023
|
Shri SUKRAM BEDIA
|
0415003WL039937
|
Shri SUKRAM BEDIA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393707
|
|
SHRI SUKRAM BEDIA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-003-002/2407
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320143
|
23/03/2023
|
RUMI MAHALI
|
0415003WL039937
|
RUMI MAHALI
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277393711
|
|
MRS RUMI MAHALI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-003-002/2804
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320159
|
23/03/2023
|
Mrs. BABITA MAHALI
|
0415003WL039937
|
Mrs. BABITA MAHALI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393710
|
|
MRS BABITA MAHALI
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-003-002/2805
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320162
|
23/03/2023
|
Mrs. AASHA MAHLI
|
0415003WL039937
|
Mrs. AASHA MAHLI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393706
|
|
MRS AASHA MAHLI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-003-002/2805
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320160
|
23/03/2023
|
Shri SOMRA MAHLI
|
0415003WL039937
|
Shri SOMRA MAHLI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393708
|
|
SHRI SOMRA MAHLI
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-003-002/2857
(24No Rajoi Badulipukhuri)
|
0415003000NRG23230320230320163
|
23/03/2023
|
Shri PUSHTAM MAHALI
|
0415003WL039937
|
Shri PUSHTAM MAHALI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393712
|
|
SHRI PUSHTAM MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|