|
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-15-003-010-001/14
(22No Pachim Holongapar)
|
0415003000NRG23310720220117511
|
31/07/2022
|
DIPAK MAHALI
|
0415003WL010142
|
DIPAK MAHALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524451
|
|
DIPAK MAHALI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/36
(22No Pachim Holongapar)
|
0415003000NRG23310720220117523
|
31/07/2022
|
SANJIB BAURI
|
0415003WL010153
|
SANJIB BAURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524452
|
|
SANJIB BAURI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-002/2025
(22No Pachim Holongapar)
|
0415003000NRG23310720220117520
|
31/07/2022
|
SARU GOGOI
|
0415003WL010150
|
SARU GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524450
|
|
SARU GOGOI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-002/2110
(22No Pachim Holongapar)
|
0415003000NRG23310720220117509
|
31/07/2022
|
AKOMAN BORBORA
|
0415003WL010140
|
AKOMAN BORBORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524449
|
|
AKOMAN BORBORA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-003/3125
(22No Pachim Holongapar)
|
0415003000NRG23310720220117556
|
31/07/2022
|
BIREN LAHON
|
0415003WL010183
|
BIREN LAHON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524435
|
|
BIREN LAHON
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-003/3150
(22No Pachim Holongapar)
|
0415003000NRG23310720220117522
|
31/07/2022
|
NADUKI LAHAN
|
0415003WL010152
|
NADUKI LAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524447
|
|
NADUKI LAHAN
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-004/4153
(22No Pachim Holongapar)
|
0415003000NRG23310720220117553
|
31/07/2022
|
REKHA BORA
|
0415003WL010180
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524437
|
|
REKHA BORA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-004/4154
(22No Pachim Holongapar)
|
0415003000NRG23310720220117513
|
31/07/2022
|
BALO SAIKIA
|
0415003WL010144
|
BALO SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524448
|
|
BALO SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-004/4257
(22No Pachim Holongapar)
|
0415003000NRG23310720220117555
|
31/07/2022
|
INDRESHAR KHUDAL
|
0415003WL010182
|
INDRESHAR KHUDAL
|
00354
|
PUNB0073820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524406
|
|
INDRESHAR KHUDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-001/1095
(22No Pachim Holongapar)
|
0415003000NRG23310720220117540
|
31/07/2022
|
AJIT KARMAKAR
|
0415003WL010169
|
AJIT KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524422
|
|
AJIT KARMAKAR
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-001/1095
(22No Pachim Holongapar)
|
0415003000NRG23310720220117541
|
31/07/2022
|
MOMOTA KARMAKAR
|
0415003WL010169
|
MOMOTA KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524424
|
|
MOMOTA KARMAKAR
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-001/44
(22No Pachim Holongapar)
|
0415003000NRG23310720220117546
|
31/07/2022
|
SUREN GUWALA
|
0415003WL010174
|
SUREN GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524409
|
|
SUREN GUWALA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-001/56
(22No Pachim Holongapar)
|
0415003000NRG23310720220117554
|
31/07/2022
|
JITU RAJPUT
|
0415003WL010181
|
JITU RAJPUT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524413
|
|
JITU RAJPUT
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-001/59
(22No Pachim Holongapar)
|
0415003000NRG23310720220117547
|
31/07/2022
|
BELO GOWALA
|
0415003WL010175
|
BELO GOWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524418
|
|
BELO GOWALA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-001/65
(22No Pachim Holongapar)
|
0415003000NRG23310720220117558
|
31/07/2022
|
MINA GARAIT
|
0415003WL010185
|
MINA GARAIT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524416
|
|
MINA GARAIT
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-010-001/70
(22No Pachim Holongapar)
|
0415003000NRG23310720220117527
|
31/07/2022
|
NILKAMAL KAL
|
0415003WL010156
|
NILKAMAL KAL
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524417
|
|
NILKAMAL KAL
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-010-001/7008
(22No Pachim Holongapar)
|
0415003000NRG23310720220117531
|
31/07/2022
|
SAMSUL ALI
|
0415003WL010160
|
SAMSUL ALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524442
|
|
SAMSUL ALI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-010-001/7022
(22No Pachim Holongapar)
|
0415003000NRG23310720220117532
|
31/07/2022
|
TOLAN ORANG
|
0415003WL010161
|
TOLAN ORANG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524412
|
|
TOLAN ORANG
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-010-001/7023
(22No Pachim Holongapar)
|
0415003000NRG23310720220117544
|
31/07/2022
|
SAKIJANA BAURI
|
0415003WL010172
|
SAKIJANA BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524419
|
|
SAKIJANA BAURI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-010-001/7024
(22No Pachim Holongapar)
|
0415003000NRG23310720220117545
|
31/07/2022
|
RADHIKA BAURI
|
0415003WL010173
|
RADHIKA BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524415
|
|
RADHIKA BAURI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-010-001/7025
(22No Pachim Holongapar)
|
0415003000NRG23310720220117533
|
31/07/2022
|
MUNU KHODAL
|
0415003WL010162
|
MUNU KHODAL
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524414
|
|
MUNU KHODAL
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-010-001/7026
(22No Pachim Holongapar)
|
0415003000NRG23310720220117528
|
31/07/2022
|
MAINI KARMAKAR
|
0415003WL010157
|
MAINI KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524421
|
|
MAINI KARMAKAR
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-010-002/2125
(22No Pachim Holongapar)
|
0415003000NRG23310720220117542
|
31/07/2022
|
AONAMIKA BORBORAH
|
0415003WL010170
|
AONAMIKA BORBORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524407
|
|
AONAMIKA BORBORAH
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-010-002/43
(22No Pachim Holongapar)
|
0415003000NRG23310720220117529
|
31/07/2022
|
GONESH KHUDAL
|
0415003WL010158
|
GONESH KHUDAL
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524429
|
|
GONESH KHUDAL
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-010-003/3046
(22No Pachim Holongapar)
|
0415003000NRG23310720220117538
|
31/07/2022
|
DULU BORAH
|
0415003WL010167
|
DULU BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524410
|
|
DULU BORAH
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-010-003/3243
(22No Pachim Holongapar)
|
0415003000NRG23310720220117543
|
31/07/2022
|
BABRI BAURI
|
0415003WL010171
|
BABRI BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524423
|
|
BABRI BAURI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-010-003/3305
(22No Pachim Holongapar)
|
0415003000NRG23310720220117526
|
31/07/2022
|
RUPALI MAJHI
|
0415003WL010155
|
RUPALI MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524420
|
|
RUPALI MAJHI
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-010-003/38
(22No Pachim Holongapar)
|
0415003000NRG23310720220117518
|
31/07/2022
|
RINKUMONI BORAH
|
0415003WL010148
|
RINKUMONI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524425
|
|
RINKUMONI BORAH
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-010-003/62
(22No Pachim Holongapar)
|
0415003000NRG23310720220117548
|
31/07/2022
|
DIPANKAR BORA
|
0415003WL010176
|
DIPANKAR BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524427
|
|
DIPANKAR BORA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-010-004/3291
(22No Pachim Holongapar)
|
0415003000NRG23310720220117521
|
31/07/2022
|
ANANTA LAHON
|
0415003WL010151
|
ANANTA LAHON
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524446
|
|
ANANTA LAHON
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-010-004/4291
(22No Pachim Holongapar)
|
0415003000NRG23310720220117510
|
31/07/2022
|
JYOTIKA RABIODAS
|
0415003WL010141
|
JYOTIKA RABIODAS
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524426
|
|
JYOTIKA RABIODAS
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-010-005/68
(22No Pachim Holongapar)
|
0415003000NRG23310720220117516
|
31/07/2022
|
PATOLI KHUDAL
|
0415003WL010147
|
PATOLI KHUDAL
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524411
|
|
PATOLI KHUDAL
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-010-006/6254
(22No Pachim Holongapar)
|
0415003000NRG23310720220117552
|
31/07/2022
|
HIREN BORA
|
0415003WL010179
|
HIREN BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524428
|
|
HIREN BORA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-010-006/6254
(22No Pachim Holongapar)
|
0415003000NRG23310720220117551
|
31/07/2022
|
PALLABI BORA
|
0415003WL010179
|
PALLABI BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524408
|
|
PALLABI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-010-001/1182
(22No Pachim Holongapar)
|
0415003000NRG23310720220117557
|
31/07/2022
|
Mr. ROMJAN ALI
|
0415003WL010184
|
Mr. ROMJAN ALI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524430
|
|
MR ROMJAN ALI
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-010-001/43
(22No Pachim Holongapar)
|
0415003000NRG23310720220117530
|
31/07/2022
|
MD. HOBIBUL ALI
|
0415003WL010159
|
MD. HOBIBUL ALI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524444
|
|
MR MDHOBIBUL ALI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-010-001/60
(22No Pachim Holongapar)
|
0415003000NRG23310720220117559
|
31/07/2022
|
BINITA MUNDA
|
0415003WL010186
|
BINITA MUNDA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524439
|
|
MRS BINITA MUNDA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-010-001/64
(22No Pachim Holongapar)
|
0415003000NRG23310720220117519
|
31/07/2022
|
LUKUMANI RAJKHOWA
|
0415003WL010149
|
LUKUMANI RAJKHOWA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524457
|
|
MISS LUKU MANI RAJKHOWA
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-010-002/1
(22No Pachim Holongapar)
|
0415003000NRG23310720220117539
|
31/07/2022
|
PAKHILI BORBORA
|
0415003WL010168
|
PAKHILI BORBORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524441
|
|
MRS PAKHILI BORBORA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-010-002/2123
(22No Pachim Holongapar)
|
0415003000NRG23310720220117535
|
31/07/2022
|
AJOY GOGOI
|
0415003WL010164
|
AJOY GOGOI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524445
|
|
MR AJOY GOGOI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-010-002/3
(22No Pachim Holongapar)
|
0415003000NRG23310720220117512
|
31/07/2022
|
JONALI PATRA
|
0415003WL010143
|
JONALI PATRA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524456
|
|
MRS JONALI PATRA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-010-003/2
(22No Pachim Holongapar)
|
0415003000NRG23310720220117515
|
31/07/2022
|
DRUPADI KHUDAL
|
0415003WL010146
|
DRUPADI KHUDAL
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524455
|
|
MRS DORUPADI KHODAL
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-010-003/3015
(22No Pachim Holongapar)
|
0415003000NRG23310720220117536
|
31/07/2022
|
SHRI BIRCHA BAWARI
|
0415003WL010165
|
SHRI BIRCHA BAWARI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524434
|
|
SHRI BIRCHA BAWARI
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-010-003/3018
(22No Pachim Holongapar)
|
0415003000NRG23310720220117537
|
31/07/2022
|
Mr. MOHENDRA MAJHI
|
0415003WL010166
|
Mr. MOHENDRA MAJHI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524433
|
|
MR MOHENDRA MAJHI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-010-003/3027
(22No Pachim Holongapar)
|
0415003000NRG23310720220117550
|
31/07/2022
|
Mr.HEMANTA BORA
|
0415003WL010178
|
Mr.HEMANTA BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524431
|
|
MR HEMANTA BORA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-010-003/3110
(22No Pachim Holongapar)
|
0415003000NRG23310720220117514
|
31/07/2022
|
BHOGESWAR LAHON
|
0415003WL010145
|
BHOGESWAR LAHON
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524453
|
|
MRS ANIMA LAHON
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-010-003/3307
(22No Pachim Holongapar)
|
0415003000NRG23310720220117525
|
31/07/2022
|
JITEN BORA
|
0415003WL010154
|
JITEN BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524443
|
|
MR JITEN KUMAR BORAH
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-010-003/3307
(22No Pachim Holongapar)
|
0415003000NRG23310720220117524
|
31/07/2022
|
Mrs. JUNU BORA
|
0415003WL010154
|
Mrs. JUNU BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524432
|
|
MRS JUNU BORA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-010-003/38
(22No Pachim Holongapar)
|
0415003000NRG23310720220117517
|
31/07/2022
|
LATIKA BORA
|
0415003WL010148
|
LATIKA BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524440
|
|
MRS LATIKA BORA
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-010-004/4019
(22No Pachim Holongapar)
|
0415003000NRG23310720220117534
|
31/07/2022
|
MR HOREN BORA
|
0415003WL010163
|
MR HOREN BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524438
|
|
MR HOREN BORA
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-010-004/4220
(22No Pachim Holongapar)
|
0415003000NRG23310720220117560
|
31/07/2022
|
Mrs. KALI GHATOWAR
|
0415003WL010187
|
Mrs. KALI GHATOWAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524436
|
|
MRS KALI GHATOWAR
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-010-004/4241
(22No Pachim Holongapar)
|
0415003000NRG23310720220117549
|
31/07/2022
|
MALA LAHON
|
0415003WL010177
|
MALA LAHON
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862524454
|
|
MRS MALALAHON LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|