|
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-15-004-010-003/32
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203092
|
07/11/2022
|
PUNA BORAH
|
0415004WL025361
|
PUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907367647
|
|
PUNA BORAH
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-003/338
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203094
|
07/11/2022
|
SRI. PROBIN BORA
|
0415004WL025361
|
SRI. PROBIN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907367654
|
|
SRI. PROBIN BORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-003/366
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203095
|
07/11/2022
|
SRI. ANANTA BORA
|
0415004WL025361
|
SRI. ANANTA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907367650
|
|
SRI. ANANTA BORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-003/367
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203096
|
07/11/2022
|
SRI. MONI BORA
|
0415004WL025361
|
SRI. MONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907367652
|
|
SRI. MONI BORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-003/504
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203146
|
07/11/2022
|
NIJORA GOGOI
|
0415004WL025371
|
NIJORA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367655
|
|
NIJORA GOGOI
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-010-003/59
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203147
|
07/11/2022
|
KABITA GOGOI
|
0415004WL025371
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367657
|
|
KABITA GOGOI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-010-006/135
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203148
|
07/11/2022
|
RANJUMONI BORA
|
0415004WL025371
|
RANJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367651
|
|
RANJUMONI BORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-006/186
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203150
|
07/11/2022
|
SRI NIRUMAI BORA
|
0415004WL025371
|
SRI NIRUMAI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367653
|
|
SRI NIRUMAI BORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-010-006/2
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203151
|
07/11/2022
|
RATUL CHUTIA
|
0415004WL025371
|
RATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367648
|
|
RATUL CHUTIA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-010-006/351
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203153
|
07/11/2022
|
DIPA SAIKIA
|
0415004WL025371
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367649
|
|
DIPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-010-006/380
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203156
|
07/11/2022
|
LABANYA SAIKIA
|
0415004WL025371
|
LABANYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367656
|
|
LABANYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-010-003/444
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203144
|
07/11/2022
|
DEBOJANI GOGOI
|
0415004WL025371
|
DEBOJANI GOGOI
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367636
|
|
DEBOJANI GOGOI
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-010-006/368
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203155
|
07/11/2022
|
KANAKESWAR BORA
|
0415004WL025371
|
KANAKESWAR BORA
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367637
|
|
KANAKESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-011-004/160
(43NO.DHAKORGARA)
|
0415004000NRG23071120220203000
|
07/11/2022
|
SRI ILA BORA
|
0415004WL025348
|
SRI ILA BORA
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907367638
|
|
SRI ILA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-011-001/2103
(43NO.DHAKORGARA)
|
0415004000NRG23071120220202999
|
07/11/2022
|
SONMAI HAZARIKA
|
0415004WL025348
|
SONMAI HAZARIKA
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907367646
|
|
SONMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-010-003/444
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203145
|
07/11/2022
|
DEBOJIT GOGOI
|
0415004WL025371
|
DEBOJIT GOGOI
|
00089
|
CBIN0283212
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367639
|
|
DEBOJIT GOGOI
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-010-006/365
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203154
|
07/11/2022
|
BINITAI DARABDHARA
|
0415004WL025371
|
BINITAI DARABDHARA
|
00089
|
CBIN0283212
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367640
|
|
BINITAI DARABDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-010-003/335
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203093
|
07/11/2022
|
SRI. TUTUMONI BORA
|
0415004WL025361
|
SRI. TUTUMONI BORA
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907367643
|
|
SRI. TUTUMONI BORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-010-006/15
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203149
|
07/11/2022
|
Dadu Borah
|
0415004WL025371
|
Dadu Borah
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367642
|
|
Dadu Borah
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-010-006/320
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203152
|
07/11/2022
|
KRISHNA JYOTI BORA
|
0415004WL025371
|
KRISHNA JYOTI BORA
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367644
|
|
KRISHNA JYOTI BORA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-010-006/64
(44 MADHYA SARUSARAI)
|
0415004000NRG23071120220203157
|
07/11/2022
|
SRI. JIBON GOGOI
|
0415004WL025371
|
SRI. JIBON GOGOI
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907367641
|
|
SRI. JIBON GOGOI
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-011-001/109
(43NO.DHAKORGARA)
|
0415004000NRG23071120220202998
|
07/11/2022
|
BHARATI BORA
|
0415004WL025348
|
BHARATI BORA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907367645
|
|
BHARATI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|