|
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
|
NORTH WEST JORHAT
|
AS-15-004-009-004/198
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23020320230295182
|
06/03/2023
|
RINJU BORA
|
0415004009WL037419
|
RINJU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061381707
|
|
RINJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-006/836
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23060320230295913
|
06/03/2023
|
MONU PRASAD MILI
|
0415004012WL037551
|
MONU PRASAD MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381710
|
|
MONU PRASAD MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-014-010/99
(41 MODHYA PARBOTIA)
|
0415004014NRG23060320230295922
|
06/03/2023
|
DIGANTA DAS
|
0415004014WL037559
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381709
|
|
Diganta Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-012/106
(41 MODHYA PARBOTIA)
|
0415004014NRG23060320230295921
|
06/03/2023
|
DEBAJIT BORAH
|
0415004014WL037558
|
DEBAJIT BORAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381708
|
|
DEBOJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-001/152
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23060320230295915
|
06/03/2023
|
MUNIA PEGU PATIR
|
0415004012WL037553
|
MUNIA PEGU PATIR
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381692
|
|
Munija Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-002/23
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23060320230295917
|
06/03/2023
|
RAMESH PEGU
|
0415004012WL037555
|
RAMESH PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381693
|
|
RAMESH PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-001/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23060320230295916
|
06/03/2023
|
MR NABIN PEGU
|
0415004012WL037554
|
MR NABIN PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381687
|
|
Nabin Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-006/468
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23060320230295918
|
06/03/2023
|
BASSAM MILI
|
0415004012WL037556
|
BASSAM MILI
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381719
|
|
BASAM MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-006/601
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23060320230295912
|
06/03/2023
|
GANESH DOLEY
|
0415004012WL037550
|
GANESH DOLEY
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381720
|
|
GANESH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-007/203
(41 MODHYA PARBOTIA)
|
0415004014NRG23060320230295926
|
06/03/2023
|
DINESWARI DAS
|
0415004014WL037563
|
DINESWARI DAS
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381694
|
|
MRS DILESHWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-003/899
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23020320230295180
|
06/03/2023
|
Minakhi Bora
|
0415004009WL037417
|
Minakhi Bora
|
00354
|
PUNB0081220
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061381686
|
|
MINAKHI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-005/84
(41 MODHYA PARBOTIA)
|
0415004014NRG23060320230295927
|
06/03/2023
|
HORESWAR BORA
|
0415004014WL037564
|
HORESWAR BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381691
|
|
MR HARESWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-008/314
(41 MODHYA PARBOTIA)
|
0415004014NRG23060320230295925
|
06/03/2023
|
DILIP BORA
|
0415004014WL037562
|
DILIP BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381690
|
|
MR DILIP BORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-010/300
(41 MODHYA PARBOTIA)
|
0415004014NRG23060320230295923
|
06/03/2023
|
DULESHWAR DAS
|
0415004014WL037560
|
DULESHWAR DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381689
|
|
MR DULESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-008/316
(41 MODHYA PARBOTIA)
|
0415004014NRG23060320230295924
|
06/03/2023
|
JAYADA BORA
|
0415004014WL037561
|
JAYADA BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381688
|
|
MRS JAYADA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-006/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23060320230295914
|
06/03/2023
|
JYOTIRUPA DOLEY
|
0415004012WL037552
|
JYOTIRUPA DOLEY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061381725
|
|
Jyotirupa Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-013/12
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295940
|
06/03/2023
|
JUNMONI DOLEY
|
0415004WL037568
|
JUNMONI DOLEY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381728
|
|
Junmoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-013/15
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295985
|
06/03/2023
|
GOLAPI BHAKTA
|
0415004WL037574
|
GOLAPI BHAKTA
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061381713
|
|
Golapi Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-013/15
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295941
|
06/03/2023
|
PRADIP BHOCTA
|
0415004WL037568
|
PRADIP BHOCTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381714
|
|
Pradip Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-014-013/157
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295942
|
06/03/2023
|
AJAY BHAKTA
|
0415004WL037568
|
AJAY BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381723
|
|
Ajay Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-014-013/180
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295943
|
06/03/2023
|
MAINI BEGUM
|
0415004WL037568
|
MAINI BEGUM
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381711
|
|
Maini Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-013/209
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295944
|
06/03/2023
|
GAKUL BHAKTA
|
0415004WL037568
|
GAKUL BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381696
|
|
Gakul Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-013/213
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295986
|
06/03/2023
|
DEBAMATI DOLEY
|
0415004WL037574
|
DEBAMATI DOLEY
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061381729
|
|
Debamati Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-013/242
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295987
|
06/03/2023
|
BHOGESHWAR PATIR
|
0415004WL037574
|
BHOGESHWAR PATIR
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381703
|
|
Bhogeshwar Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-013/248
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295988
|
06/03/2023
|
PURABI DOLEY
|
0415004WL037574
|
PURABI DOLEY
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061381722
|
|
Purabi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-013/280
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295945
|
06/03/2023
|
PABAN CHETRY
|
0415004WL037568
|
PABAN CHETRY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381695
|
|
Paban Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-013/283
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295946
|
06/03/2023
|
UMESH DOLEY
|
0415004WL037568
|
UMESH DOLEY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381730
|
|
Umesh Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-013/284
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295947
|
06/03/2023
|
PHULMONI DOLEY
|
0415004WL037568
|
PHULMONI DOLEY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381726
|
|
Phulmoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-014-013/286
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295948
|
06/03/2023
|
NIRABI DOLEY
|
0415004WL037568
|
NIRABI DOLEY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381727
|
|
Nirabi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-013/360
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295949
|
06/03/2023
|
DHIREN SAIKIA
|
0415004WL037568
|
DHIREN SAIKIA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381705
|
|
Dhiren Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-013/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295950
|
06/03/2023
|
SMITA DOLEY
|
0415004WL037568
|
SMITA DOLEY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381706
|
|
Smita Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-013/408
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295989
|
06/03/2023
|
TRISHNA PEGU DOLEY
|
0415004WL037574
|
TRISHNA PEGU DOLEY
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061381702
|
|
Trishna Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-013/424
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295951
|
06/03/2023
|
DIPA CHETRY
|
0415004WL037568
|
DIPA CHETRY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381724
|
|
Dipa Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-013/429
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295952
|
06/03/2023
|
SHYAMAL BHAKTA
|
0415004WL037568
|
SHYAMAL BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381699
|
|
Shyamal Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-013/435
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295953
|
06/03/2023
|
PRIYA CHETRY THAPA
|
0415004WL037568
|
PRIYA CHETRY THAPA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381700
|
|
Priya Chetry Thapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-013/436
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295954
|
06/03/2023
|
MONI BHAKTA
|
0415004WL037568
|
MONI BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381718
|
|
Moni Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-013/437
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295955
|
06/03/2023
|
BIBI BHAKTA
|
0415004WL037568
|
BIBI BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381721
|
|
Bibi Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-013/440
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295956
|
06/03/2023
|
KAJOL DEURI
|
0415004WL037568
|
KAJOL DEURI
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381716
|
|
Kajol Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-013/441
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295957
|
06/03/2023
|
HAFIJA BEGUM
|
0415004WL037568
|
HAFIJA BEGUM
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381717
|
|
Hafija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-013/46
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295958
|
06/03/2023
|
DIPALI BHAKTA
|
0415004WL037568
|
DIPALI BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381715
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-013/696
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295959
|
06/03/2023
|
GALI BHAKTA
|
0415004WL037568
|
GALI BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381712
|
|
Gali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-013/705
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295960
|
06/03/2023
|
MINA BHAKTA
|
0415004WL037568
|
MINA BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381698
|
|
Mina Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-013/733
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295961
|
06/03/2023
|
GOBIN DOLEY
|
0415004WL037568
|
GOBIN DOLEY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381697
|
|
Gobin Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-013/755
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295990
|
06/03/2023
|
DULUMONI DOLEY
|
0415004WL037574
|
DULUMONI DOLEY
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381731
|
|
Dulumoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-013/821
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295991
|
06/03/2023
|
BHANI BHAKTA
|
0415004WL037574
|
BHANI BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381701
|
|
Bhani Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-013/822
(41 MODHYA PARBOTIA)
|
0415004000NRG23060320230295992
|
06/03/2023
|
MINI BHAKTA
|
0415004WL037574
|
MINI BHAKTA
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061381704
|
|
Mini Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|