|
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-15-003-004-002/2579
(26 No KAKAJAN)
|
0415003004NRG23281220220255775
|
29/12/2022
|
SONAJONI BEGUM
|
0415003004WL032331
|
SONAJONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956970
|
|
SONAJONI BEGUM
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-006/6073
(26 No KAKAJAN)
|
0415003004NRG23281220220255630
|
29/12/2022
|
KONOKESWAR BORUAH
|
0415003004WL032321
|
KONOKESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956971
|
|
KONOKESWAR BORUAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-010/10042
(26 No KAKAJAN)
|
0415003004NRG23281220220255008
|
29/12/2022
|
NOW DAS
|
0415003004WL032251
|
NOW DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081956972
|
|
NOW DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-002/2580
(26 No KAKAJAN)
|
0415003004NRG23281220220255625
|
29/12/2022
|
MANIK ALI
|
0415003004WL032321
|
MANIK ALI
|
00152
|
HDFC0003832
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956948
|
|
MANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-001/1056
(26 No KAKAJAN)
|
0415003004NRG23281220220255771
|
29/12/2022
|
BINA BORUAH
|
0415003004WL032331
|
BINA BORUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956954
|
|
BINA BORUAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-001/1064
(26 No KAKAJAN)
|
0415003004NRG23281220220255175
|
29/12/2022
|
DIBYA JYOTI BORUAH
|
0415003004WL032279
|
DIBYA JYOTI BORUAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956975
|
|
DIBYA JYOTI BORUAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-001/1064
(26 No KAKAJAN)
|
0415003004NRG23281220220255176
|
29/12/2022
|
KONMAI BARUAH
|
0415003004WL032279
|
KONMAI BARUAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956979
|
|
KONMAI BARUAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-001/1159
(26 No KAKAJAN)
|
0415003004NRG23281220220255308
|
29/12/2022
|
MR TOZIBOTDDIN AHMED
|
0415003004WL032288
|
MR TOZIBOTDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956956
|
|
MR TOZIBOTDDIN AHMED
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-001/1168
(26 No KAKAJAN)
|
0415003004NRG23281220220255311
|
29/12/2022
|
SHRI CHANDRA BORAH
|
0415003004WL032288
|
SHRI CHANDRA BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956965
|
|
SHRI CHANDRA BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-001/1170
(26 No KAKAJAN)
|
0415003004NRG23281220220255312
|
29/12/2022
|
MR DEVAKANTA MAHANTA
|
0415003004WL032288
|
MR DEVAKANTA MAHANTA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956961
|
|
MR DEVAKANTA MAHANTA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-004-002/2546
(26 No KAKAJAN)
|
0415003004NRG23281220220255622
|
29/12/2022
|
DINA NATH SAIKIA
|
0415003004WL032321
|
DINA NATH SAIKIA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956951
|
|
DINA NATH SAIKIA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-004-002/2546
(26 No KAKAJAN)
|
0415003004NRG23281220220255621
|
29/12/2022
|
RAJIB SAIKIA
|
0415003004WL032321
|
RAJIB SAIKIA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956967
|
|
RAJIB SAIKIA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-004-002/2553
(26 No KAKAJAN)
|
0415003004NRG23281220220255777
|
29/12/2022
|
ALIMUDDIN AHMED
|
0415003004WL032333
|
ALIMUDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956958
|
|
ALIMUDDIN AHMED
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-004-002/2565
(26 No KAKAJAN)
|
0415003004NRG23281220220255778
|
29/12/2022
|
MD. SALAMUDDIN AHMED
|
0415003004WL032333
|
MD. SALAMUDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956968
|
|
MD. SALAMUDDIN AHMED
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-004-002/2566
(26 No KAKAJAN)
|
0415003004NRG23281220220255429
|
29/12/2022
|
MRS.PHULIBON BEGUM
|
0415003004WL032307
|
MRS.PHULIBON BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956953
|
|
MRS.PHULIBON BEGUM
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-004-002/2577
(26 No KAKAJAN)
|
0415003004NRG23281220220255774
|
29/12/2022
|
MR PIZIROTDDIN KHAN
|
0415003004WL032331
|
MR PIZIROTDDIN KHAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956957
|
|
MR PIZIROTDDIN KHAN
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-004-003/3182
(26 No KAKAJAN)
|
0415003004NRG23281220220255173
|
29/12/2022
|
SENEHI BEGUM
|
0415003004WL032277
|
SENEHI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956952
|
|
SENEHI BEGUM
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-004-005/5083
(26 No KAKAJAN)
|
0415003004NRG23281220220255627
|
29/12/2022
|
GOBIN DUTTA
|
0415003004WL032321
|
GOBIN DUTTA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956949
|
|
GOBIN DUTTA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-004-005/5083
(26 No KAKAJAN)
|
0415003004NRG23281220220255628
|
29/12/2022
|
MRS MAMONI DUTTA
|
0415003004WL032321
|
MRS MAMONI DUTTA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956955
|
|
MRS MAMONI DUTTA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-004-005/5168
(26 No KAKAJAN)
|
0415003004NRG23281220220255036
|
29/12/2022
|
DILIP BORA
|
0415003004WL032262
|
DILIP BORA
|
00354
|
PUNB0080320
|
229
|
229
|
Rejected
|
20/01/2023
|
|
8081956960
|
Account closed
|
|
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-004-006/6073
(26 No KAKAJAN)
|
0415003004NRG23281220220255629
|
29/12/2022
|
DIPEN BARUAH
|
0415003004WL032321
|
DIPEN BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956959
|
|
DIPEN BARUAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-004-006/6092
(26 No KAKAJAN)
|
0415003004NRG23281220220255025
|
29/12/2022
|
SUBHAJIT DAS
|
0415003004WL032256
|
SUBHAJIT DAS
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956978
|
|
SUBHAJIT DAS
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-004-010/10018
(26 No KAKAJAN)
|
0415003004NRG23281220220255010
|
29/12/2022
|
BIKASH DAS
|
0415003004WL032252
|
BIKASH DAS
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081956962
|
|
BIKASH DAS
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-004-010/10018
(26 No KAKAJAN)
|
0415003004NRG23281220220255009
|
29/12/2022
|
SRI PAHULAL DAS
|
0415003004WL032252
|
SRI PAHULAL DAS
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081956963
|
|
SRI PAHULAL DAS
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-004-010/10103
(26 No KAKAJAN)
|
0415003004NRG23281220220255782
|
29/12/2022
|
BHODESWAR DAS
|
0415003004WL032333
|
BHODESWAR DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956969
|
|
BHODESWAR DAS
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-004-010/10128
(26 No KAKAJAN)
|
0415003004NRG23281220220255034
|
29/12/2022
|
LABANYA DAS
|
0415003004WL032260
|
LABANYA DAS
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956966
|
|
LABANYA DAS
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-004-011/11035
(26 No KAKAJAN)
|
0415003004NRG23281220220255174
|
29/12/2022
|
SORIFUL HUSSAIN
|
0415003004WL032278
|
SORIFUL HUSSAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8081956976
|
|
SORIFUL HUSSAIN
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-004-011/11197
(26 No KAKAJAN)
|
0415003004NRG23281220220255071
|
29/12/2022
|
SRIMONTA DUTTA
|
0415003004WL032274
|
SRIMONTA DUTTA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956950
|
|
SRIMONTA DUTTA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-004-011/11351
(26 No KAKAJAN)
|
0415003004NRG23281220220255065
|
29/12/2022
|
MR MD MINHAJUR MUSTAK ROHMAN
|
0415003004WL032272
|
MR MD MINHAJUR MUSTAK ROHMAN
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956964
|
|
MR MD MINHAJUR MUSTAK ROHMAN
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-004-011/11351
(26 No KAKAJAN)
|
0415003004NRG23281220220255064
|
29/12/2022
|
TANUJA BEGUM
|
0415003004WL032272
|
TANUJA BEGUM
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956980
|
|
TANUJA BEGUM
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-004-011/11374
(26 No KAKAJAN)
|
0415003004NRG23281220220255059
|
29/12/2022
|
MUZAMIL HUSSAIN
|
0415003004WL032270
|
MUZAMIL HUSSAIN
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956977
|
|
MUZAMIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-004-001/1161
(26 No KAKAJAN)
|
0415003004NRG23281220220255310
|
29/12/2022
|
Mr. Jakir Hussain
|
0415003004WL032288
|
Mr. Jakir Hussain
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956974
|
|
MR JAKIR HUSSAIN
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-004-001/1161
(26 No KAKAJAN)
|
0415003004NRG23281220220255309
|
29/12/2022
|
MS FATIMA BEGUM
|
0415003004WL032288
|
MS FATIMA BEGUM
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956973
|
|
FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-004-001/1164
(26 No KAKAJAN)
|
0415003004NRG23281220220255427
|
29/12/2022
|
MR. DAUD ALI
|
0415003004WL032307
|
MR. DAUD ALI
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956946
|
|
MR. DAUD ALI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-004-002/2549
(26 No KAKAJAN)
|
0415003004NRG23281220220255772
|
29/12/2022
|
MRS. DULAMONI BORA
|
0415003004WL032331
|
MRS. DULAMONI BORA
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956944
|
|
MRS. DULAMONI BORA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-004-002/2575
(26 No KAKAJAN)
|
0415003004NRG23281220220255623
|
29/12/2022
|
HAPHIJUR RAHMAN
|
0415003004WL032321
|
HAPHIJUR RAHMAN
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956945
|
|
HAPHIJUR RAHMAN
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-004-002/2582
(26 No KAKAJAN)
|
0415003004NRG23281220220255430
|
29/12/2022
|
MR. SYED ROFIKUR ROHMAN
|
0415003004WL032307
|
MR. SYED ROFIKUR ROHMAN
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8081956947
|
|
MR. SYED ROFIKUR ROHMAN
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-004-010/10033
(26 No KAKAJAN)
|
0415003004NRG23281220220255017
|
29/12/2022
|
MR. LARAI DAS
|
0415003004WL032254
|
MR. LARAI DAS
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081956981
|
|
MR. LARAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|