|
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-15-003-003-005/5007
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286033
|
28/01/2023
|
RAJEN BORAH
|
0415003WL035362
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473727
|
|
RAJEN BORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5014
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286034
|
28/01/2023
|
PUNIMA SAIKIA
|
0415003WL035362
|
PUNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473736
|
|
PUNIMA SAIKIA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-005/5026
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286037
|
28/01/2023
|
BOKUL SAIKIA
|
0415003WL035362
|
BOKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473749
|
|
BOKUL SAIKIA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-005/5045
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286039
|
28/01/2023
|
AJIT SAIKIA
|
0415003WL035362
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473737
|
|
AJIT SAIKIA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-005/5052
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286040
|
28/01/2023
|
BIREN SAIKIA
|
0415003WL035362
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473726
|
|
BIREN SAIKIA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-005/5098
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286042
|
28/01/2023
|
MUN SAIKIA
|
0415003WL035362
|
MUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473747
|
|
MUN SAIKIA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-005/5099
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286043
|
28/01/2023
|
RASHMI NEOG BARUAH
|
0415003WL035362
|
RASHMI NEOG BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473732
|
|
RASHMI NEOG BARUAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-005/5109
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286045
|
28/01/2023
|
BODON SAIKIA
|
0415003WL035362
|
BODON SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473744
|
|
BODON SAIKIA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-005/5168
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286050
|
28/01/2023
|
JUNALI SAIKIA
|
0415003WL035362
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473751
|
|
JUNALI SAIKIA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-005/5175
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286053
|
28/01/2023
|
MAYA SAIKIA
|
0415003WL035362
|
MAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473728
|
|
MAYA SAIKIA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-005/5183
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286055
|
28/01/2023
|
JINA SAIKIA
|
0415003WL035362
|
JINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473750
|
|
JINA SAIKIA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-005/5183
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286054
|
28/01/2023
|
KUMUDSAIKIA
|
0415003WL035362
|
KUMUDSAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473740
|
|
KUMUDSAIKIA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-005/5198
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286056
|
28/01/2023
|
SANTANA BORAH
|
0415003WL035362
|
SANTANA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473729
|
|
SANTANA BORAH
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-005/5210
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286057
|
28/01/2023
|
PRIYANKA SAIKIA
|
0415003WL035362
|
PRIYANKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473743
|
|
PRIYANKA SAIKIA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-005/5212
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286058
|
28/01/2023
|
JITAMONI SAIKIA
|
0415003WL035362
|
JITAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473753
|
|
JITAMONI SAIKIA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-005/5213
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286059
|
28/01/2023
|
MINAKSHI BORA
|
0415003WL035362
|
MINAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473735
|
|
MINAKSHI BORA
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-005/5214
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286060
|
28/01/2023
|
TARUN BORA
|
0415003WL035362
|
TARUN BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473745
|
|
TARUN BORA
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-005/5216
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286062
|
28/01/2023
|
PAPU BORAH
|
0415003WL035362
|
PAPU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473738
|
|
PAPU BORAH
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-005/5235
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286064
|
28/01/2023
|
RUPA BORA
|
0415003WL035362
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473739
|
|
RUPA BORA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-005/5236
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286065
|
28/01/2023
|
DIPALI BORAH
|
0415003WL035362
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473730
|
|
DIPALI BORAH
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-005/5238
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286066
|
28/01/2023
|
PRONOTI SAIKIA
|
0415003WL035362
|
PRONOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473742
|
|
PRONOTI SAIKIA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-005/5241
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286067
|
28/01/2023
|
JUNMONI BORAH
|
0415003WL035362
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473734
|
|
JUNMONI BORAH
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-005/5242
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286068
|
28/01/2023
|
JYOTI SAIKIA
|
0415003WL035362
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473733
|
|
JYOTI SAIKIA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-005/5246
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286071
|
28/01/2023
|
DOMBORU BORAH
|
0415003WL035362
|
DOMBORU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473752
|
|
DOMBORU BORAH
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-005/5262
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286073
|
28/01/2023
|
ARCHANA SAIKIA
|
0415003WL035362
|
ARCHANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473731
|
|
ARCHANA SAIKIA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-005/5270
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286075
|
28/01/2023
|
NIKU BORUAH
|
0415003WL035362
|
NIKU BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473746
|
|
NIKU BORUAH
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-005/5297
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286078
|
28/01/2023
|
BHANU SAIKIA
|
0415003WL035362
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473748
|
|
BHANU SAIKIA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-005/5323
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286085
|
28/01/2023
|
JULI SAIKIA
|
0415003WL035362
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473741
|
|
JULI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-005/5350
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286087
|
28/01/2023
|
Mrs. JUGOMAYA BARHOI BORAH
|
0415003WL035362
|
Mrs. JUGOMAYA BARHOI BORAH
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473712
|
|
Mrs. JUGOMAYA BARHOI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-005/5021
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286036
|
28/01/2023
|
RANJIT SAIKIA
|
0415003WL035362
|
RANJIT SAIKIA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467473717
|
|
RANJIT SAIKIA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-003-005/5040
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286038
|
28/01/2023
|
RAJEN SAIKIA
|
0415003WL035362
|
RAJEN SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473715
|
|
RAJEN SAIKIA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-003-005/5108
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286044
|
28/01/2023
|
Mr. RITU BORAH
|
0415003WL035362
|
Mr. RITU BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473724
|
|
Mr. RITU BORAH
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-003-005/5123
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286046
|
28/01/2023
|
POLLIKA SAIKIA
|
0415003WL035362
|
POLLIKA SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473721
|
|
POLLIKA SAIKIA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-003-005/5162
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286049
|
28/01/2023
|
MINTU SAIKIA
|
0415003WL035362
|
MINTU SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473713
|
|
MINTU SAIKIA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-003-005/5169
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286051
|
28/01/2023
|
PRIYA SAIKIA
|
0415003WL035362
|
PRIYA SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467473718
|
|
PRIYA SAIKIA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-003-005/5264
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286074
|
28/01/2023
|
HIMADRI BORA
|
0415003WL035362
|
HIMADRI BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473725
|
|
HIMADRI BORA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-003-005/5302
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286079
|
28/01/2023
|
AKONI BURAGOHAIN
|
0415003WL035362
|
AKONI BURAGOHAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467473720
|
|
AKONI BURAGOHAIN
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-003-005/5303
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286080
|
28/01/2023
|
PURNIMA GOGOI BURAGUHAIN
|
0415003WL035362
|
PURNIMA GOGOI BURAGUHAIN
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473719
|
|
PURNIMA GOGOI BURAGUHAIN
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-003-005/5312
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286082
|
28/01/2023
|
SUMITRA BORA
|
0415003WL035362
|
SUMITRA BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473714
|
|
SUMITRA BORA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-003-005/5322
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286084
|
28/01/2023
|
PRANJAL SAIKIA
|
0415003WL035362
|
PRANJAL SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473716
|
|
PRANJAL SAIKIA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-003-005/5352
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286088
|
28/01/2023
|
ANU SAIKIA
|
0415003WL035362
|
ANU SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473722
|
|
ANU SAIKIA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-003-005/5454
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286089
|
28/01/2023
|
KABITA BORA
|
0415003WL035362
|
KABITA BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467473723
|
|
KABITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-003-005/5017
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286035
|
28/01/2023
|
Mr. BABUL BORAH
|
0415003WL035362
|
Mr. BABUL BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473755
|
|
MR BABUL BORAH
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-003-005/5326
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286086
|
28/01/2023
|
Mrs ANU SAIKIA
|
0415003WL035362
|
Mrs ANU SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473754
|
|
MRS ANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-003-005/5294
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286077
|
28/01/2023
|
Mrs. MAYURI BORAH SAIKIA
|
0415003WL035362
|
Mrs. MAYURI BORAH SAIKIA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473756
|
|
MRS MAYURI BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|