|
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-15-004-006-001/246
(36No.Nowboisha)
|
0415004000NRG23080420220000266
|
08/04/2022
|
JYOTI DUTTA
|
0415004WL000021
|
JYOTI DUTTA
|
00078
|
CNRB0001154
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586716
|
|
JYOTIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-006-001/21
(36No.Nowboisha)
|
0415004000NRG23080420220000238
|
08/04/2022
|
BULU BORA
|
0415004WL000018
|
BULU BORA
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916586715
|
|
BULUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-006-001/837
(36No.Nowboisha)
|
0415004000NRG23080420220000244
|
08/04/2022
|
ANJANA SAIKIA
|
0415004WL000018
|
ANJANA SAIKIA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586679
|
|
ANJANASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-006-001/690
(36No.Nowboisha)
|
0415004000NRG23080420220000270
|
08/04/2022
|
NABAJYOTI DUTTA
|
0415004WL000022
|
NABAJYOTI DUTTA
|
00354
|
PUNB0002220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586714
|
|
NABAJYOTIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-006-001/724
(36No.Nowboisha)
|
0415004000NRG23080420220000242
|
08/04/2022
|
JINTU DUTTA
|
0415004WL000018
|
JINTU DUTTA
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586712
|
|
JINTUDUTTA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-006-001/735
(36No.Nowboisha)
|
0415004000NRG23080420220000271
|
08/04/2022
|
ANSHU JAMINI SAIKIA
|
0415004WL000022
|
ANSHU JAMINI SAIKIA
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586713
|
|
ANSHUJAMINISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-006-001/897
(36No.Nowboisha)
|
0415004000NRG23080420220000256
|
08/04/2022
|
RAJU DUTTA
|
0415004WL000020
|
RAJU DUTTA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916586711
|
|
RAJUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-006-001/104
(36No.Nowboisha)
|
0415004000NRG23080420220000258
|
08/04/2022
|
MAKHON SAIKIA
|
0415004WL000021
|
MAKHON SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586703
|
|
MAKHONSAIKIA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-006-001/106
(36No.Nowboisha)
|
0415004000NRG23080420220000245
|
08/04/2022
|
PRANJAL DUTTA
|
0415004WL000019
|
PRANJAL DUTTA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586683
|
|
PRANJALDUTTA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-006-001/116
(36No.Nowboisha)
|
0415004000NRG23080420220000259
|
08/04/2022
|
SRI. BIJIT SAIKIA
|
0415004WL000021
|
SRI. BIJIT SAIKIA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586695
|
|
SRI.BIJITSAIKIA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-006-001/118
(36No.Nowboisha)
|
0415004000NRG23080420220000246
|
08/04/2022
|
KHOGEN DUTTA
|
0415004WL000019
|
KHOGEN DUTTA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586684
|
|
KHOGENDUTTA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-006-001/128
(36No.Nowboisha)
|
0415004000NRG23080420220000260
|
08/04/2022
|
NAKUL DUTTA
|
0415004WL000021
|
NAKUL DUTTA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586685
|
|
NAKULDUTTA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-006-001/133
(36No.Nowboisha)
|
0415004000NRG23080420220000261
|
08/04/2022
|
GONESH DUTTA
|
0415004WL000021
|
GONESH DUTTA
|
00354
|
PUNB0081220
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916586702
|
|
GONESHDUTTA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-006-001/143
(36No.Nowboisha)
|
0415004000NRG23080420220000236
|
08/04/2022
|
SRI RAJU DUTTA
|
0415004WL000018
|
SRI RAJU DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586701
|
|
SRIRAJUDUTTA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-006-001/19
(36No.Nowboisha)
|
0415004000NRG23080420220000247
|
08/04/2022
|
RAJIB SAIKIA
|
0415004WL000019
|
RAJIB SAIKIA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586708
|
|
RAJIBSAIKIA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-006-001/21
(36No.Nowboisha)
|
0415004000NRG23080420220000237
|
08/04/2022
|
BIKUL BORA
|
0415004WL000018
|
BIKUL BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586680
|
|
BIKULBORA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-006-001/225
(36No.Nowboisha)
|
0415004000NRG23080420220000262
|
08/04/2022
|
PRANJAL SAIKIA
|
0415004WL000021
|
PRANJAL SAIKIA
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916586700
|
|
PRANJALSAIKIA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-006-001/23
(36No.Nowboisha)
|
0415004000NRG23080420220000263
|
08/04/2022
|
DEBOJIT SAIKIA
|
0415004WL000021
|
DEBOJIT SAIKIA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586707
|
|
DEBOJITSAIKIA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-006-001/236
(36No.Nowboisha)
|
0415004000NRG23080420220000264
|
08/04/2022
|
PUNEN DUTTA
|
0415004WL000021
|
PUNEN DUTTA
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916586686
|
|
PUNENDUTTA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-006-001/24
(36No.Nowboisha)
|
0415004000NRG23080420220000265
|
08/04/2022
|
ANUP DUTTA
|
0415004WL000021
|
ANUP DUTTA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586681
|
|
ANUPDUTTA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-006-001/249
(36No.Nowboisha)
|
0415004000NRG23080420220000267
|
08/04/2022
|
GOPINATH DUTTA
|
0415004WL000022
|
GOPINATH DUTTA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586699
|
|
GOPINATHDUTTA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-006-001/317
(36No.Nowboisha)
|
0415004000NRG23080420220000268
|
08/04/2022
|
NITA DUTTA
|
0415004WL000022
|
NITA DUTTA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586698
|
|
NITADUTTA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-006-001/34
(36No.Nowboisha)
|
0415004000NRG23080420220000249
|
08/04/2022
|
BIJU TALUKDER
|
0415004WL000019
|
BIJU TALUKDER
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586710
|
|
BIJUTALUKDER
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-006-001/35
(36No.Nowboisha)
|
0415004000NRG23080420220000250
|
08/04/2022
|
DILIP SAIKIA
|
0415004WL000019
|
DILIP SAIKIA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586709
|
|
DILIPSAIKIA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-006-001/400
(36No.Nowboisha)
|
0415004000NRG23080420220000251
|
08/04/2022
|
RENU DUTTA
|
0415004WL000019
|
RENU DUTTA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586697
|
|
RENUDUTTA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-006-001/470
(36No.Nowboisha)
|
0415004000NRG23080420220000252
|
08/04/2022
|
CHENIRAM SAIKIA
|
0415004WL000019
|
CHENIRAM SAIKIA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586687
|
|
CHENIRAMSAIKIA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-006-001/479
(36No.Nowboisha)
|
0415004000NRG23080420220000253
|
08/04/2022
|
RANJU SAIKIA
|
0415004WL000019
|
RANJU SAIKIA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586688
|
|
RANJUSAIKIA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-006-001/59
(36No.Nowboisha)
|
0415004000NRG23080420220000254
|
08/04/2022
|
MRIDUL SAIKIA
|
0415004WL000019
|
MRIDUL SAIKIA
|
00354
|
PUNB0081220
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586706
|
|
MRIDULSAIKIA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-006-001/60
(36No.Nowboisha)
|
0415004000NRG23080420220000240
|
08/04/2022
|
SRI MONOJ SAIKIA
|
0415004WL000018
|
SRI MONOJ SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916586682
|
A/c Blocked or Frozen
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-006-001/600
(36No.Nowboisha)
|
0415004000NRG23080420220000269
|
08/04/2022
|
SRI. DIBYAJYOTI DUTTA
|
0415004WL000022
|
SRI. DIBYAJYOTI DUTTA
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916586689
|
|
SRI.DIBYAJYOTIDUTTA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-006-001/66
(36No.Nowboisha)
|
0415004000NRG23080420220000255
|
08/04/2022
|
BOPARAM DUTTA
|
0415004WL000020
|
BOPARAM DUTTA
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916586705
|
|
BOPARAMDUTTA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-006-001/68
(36No.Nowboisha)
|
0415004000NRG23080420220000241
|
08/04/2022
|
SRI HOREN SAIKIA
|
0415004WL000018
|
SRI HOREN SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586704
|
|
SRIHORENSAIKIA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-006-001/761
(36No.Nowboisha)
|
0415004000NRG23080420220000243
|
08/04/2022
|
RIJU SAIKIA
|
0415004WL000018
|
RIJU SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586696
|
|
RIJUSAIKIA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-006-001/786
(36No.Nowboisha)
|
0415004000NRG23080420220000272
|
08/04/2022
|
Jiten Baruah
|
0415004WL000022
|
Jiten Baruah
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586690
|
|
JitenBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-006-001/19
(36No.Nowboisha)
|
0415004000NRG23080420220000248
|
08/04/2022
|
BIPUL SAIKIA
|
0415004WL000019
|
BIPUL SAIKIA
|
00354
|
PUNB0115610
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586691
|
|
BIPULSAIKIA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-006-001/39
(36No.Nowboisha)
|
0415004000NRG23080420220000239
|
08/04/2022
|
PROBIN BARUAH
|
0415004WL000018
|
PROBIN BARUAH
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586694
|
|
PROBINBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1027
(36No.Nowboisha)
|
0415004000NRG23080420220000257
|
08/04/2022
|
PARESH DUTTA
|
0415004WL000021
|
PARESH DUTTA
|
00415
|
SBIN0007575
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916586692
|
|
MR PARESH DUTTA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1046
(36No.Nowboisha)
|
0415004000NRG23080420220000235
|
08/04/2022
|
AMAR JYOTI SAIKIA
|
0415004WL000018
|
AMAR JYOTI SAIKIA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916586693
|
|
MR AMAR JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|