|
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-15-004-007-006/199
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052151
|
11/05/2022
|
Bitul Rajkhowa
|
0415004WL001710
|
Bitul Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768415
|
|
BitulRajkhowa
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-006/2
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052153
|
11/05/2022
|
Bijumoni Dutta
|
0415004WL001710
|
Bijumoni Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768413
|
|
BijumoniDutta
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-007-006/29
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052157
|
11/05/2022
|
Jyotismita Mudoi Rajkhowa
|
0415004WL001710
|
Jyotismita Mudoi Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768414
|
|
JyotismitaMudoiRajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1156
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052149
|
11/05/2022
|
RUPA DUTTA
|
0415004WL001710
|
RUPA DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768394
|
|
RUPADUTTA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-006/226
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052155
|
11/05/2022
|
DEBO RAJKHOWA
|
0415004WL001710
|
DEBO RAJKHOWA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768428
|
|
DEBORAJKHOWA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-006/238
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052137
|
11/05/2022
|
BORNALI DUTTA
|
0415004WL001706
|
BORNALI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768396
|
|
BORNALIDUTTA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-007-006/38
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052139
|
11/05/2022
|
MRIDULA RAJKHOWA
|
0415004WL001708
|
MRIDULA RAJKHOWA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768393
|
|
MRIDULARAJKHOWA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-007-006/42
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052160
|
11/05/2022
|
Monju SAikia
|
0415004WL001710
|
Monju SAikia
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768429
|
|
MonjuSAikia
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-006/95
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052169
|
11/05/2022
|
MR BHAITI BARUAH
|
0415004WL001710
|
MR BHAITI BARUAH
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768395
|
|
MRBHAITIBARUAH
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-009/841
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052173
|
11/05/2022
|
RAMESH DUTTA
|
0415004WL001710
|
RAMESH DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768392
|
|
RAMESHDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-007-006/79
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052165
|
11/05/2022
|
RUNU DUTTA
|
0415004WL001710
|
RUNU DUTTA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768398
|
|
RUNUDUTTA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-009/127
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052171
|
11/05/2022
|
RATUMONI DUTTA
|
0415004WL001710
|
RATUMONI DUTTA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768399
|
|
RATUMONIDUTTA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-007-009/841
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052174
|
11/05/2022
|
MAMU DUTTA
|
0415004WL001710
|
MAMU DUTTA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768397
|
|
MAMUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-006/113
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052148
|
11/05/2022
|
Anima Bora
|
0415004WL001710
|
Anima Bora
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768427
|
|
AnimaBora
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-006/199
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052152
|
11/05/2022
|
Mintu Rajkhowa
|
0415004WL001710
|
Mintu Rajkhowa
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768400
|
|
MintuRajkhowa
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-007-006/89
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052167
|
11/05/2022
|
DIPALI BORA
|
0415004WL001710
|
DIPALI BORA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768426
|
|
DIPALIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-006/86
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052166
|
11/05/2022
|
BISHWAJIT SHARMAH
|
0415004WL001710
|
BISHWAJIT SHARMAH
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768425
|
|
MR BISWAJIT SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052141
|
11/05/2022
|
Nitushna Dutta
|
0415004WL001709
|
Nitushna Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768424
|
|
MISS NITUSNA DUTTA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052140
|
11/05/2022
|
NOREN DUTTA
|
0415004WL001709
|
NOREN DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768423
|
|
MRS CHAMPA DUTTA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-007-006/2
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052154
|
11/05/2022
|
SUNARAM DUTTA
|
0415004WL001710
|
SUNARAM DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768401
|
|
MR SONARAM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-007-006/100
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052142
|
11/05/2022
|
Lakhidhar Rajkhowa
|
0415004WL001710
|
Lakhidhar Rajkhowa
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768422
|
|
LAKHIDHAR RAJKHOWA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-007-006/105
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052143
|
11/05/2022
|
NAREN DUTTA
|
0415004WL001710
|
NAREN DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768412
|
|
NAREN DUTTA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1084
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052144
|
11/05/2022
|
BIPUL DUTTA
|
0415004WL001710
|
BIPUL DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768403
|
|
BIPUL DUTTA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-007-006/109
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052146
|
11/05/2022
|
RUMA RAJKHOWA
|
0415004WL001710
|
RUMA RAJKHOWA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768409
|
|
RUMA RAJKHOWA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-007-006/113
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052147
|
11/05/2022
|
PROBIN BORA
|
0415004WL001710
|
PROBIN BORA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768421
|
|
PRABIN BORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-007-006/126
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052150
|
11/05/2022
|
PARESH SAIKIA
|
0415004WL001710
|
PARESH SAIKIA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768404
|
|
PARESH SAIKIA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-007-006/29
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052156
|
11/05/2022
|
Dipok Rajkhowa
|
0415004WL001710
|
Dipok Rajkhowa
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768416
|
|
DIPAK RAJKHOWA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-007-006/31
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052158
|
11/05/2022
|
Mamoni Rajkhowa
|
0415004WL001710
|
Mamoni Rajkhowa
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768419
|
|
MAMANI RAJKHOWA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-007-006/32
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052138
|
11/05/2022
|
RANJITA DUTTA
|
0415004WL001707
|
RANJITA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768417
|
|
RANJITA DUTTA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-007-006/33
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052159
|
11/05/2022
|
BIPUL DUTTA
|
0415004WL001710
|
BIPUL DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768410
|
|
BIPUL DUTTA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-007-006/52
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052161
|
11/05/2022
|
Madhab Dutta
|
0415004WL001710
|
Madhab Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768405
|
|
MADHAB DUTTA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-007-006/52
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052162
|
11/05/2022
|
Rinju Dutta
|
0415004WL001710
|
Rinju Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768420
|
|
RINJU DUTTA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-007-006/533
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052163
|
11/05/2022
|
Rina Rajkhowa
|
0415004WL001710
|
Rina Rajkhowa
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768406
|
|
RINA RAJKHOWA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-007-006/535
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052164
|
11/05/2022
|
PROBITRA DUTTA
|
0415004WL001710
|
PROBITRA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768407
|
|
PROBITRA DUTTA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-007-006/94
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052168
|
11/05/2022
|
NITA DUTTA
|
0415004WL001710
|
NITA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768418
|
|
NITA DUTTA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1155
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052170
|
11/05/2022
|
Luhit Dutta
|
0415004WL001710
|
Luhit Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768408
|
|
LUHIT DUTTA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-007-009/221
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052172
|
11/05/2022
|
ROSHMI REKHA DUTTA
|
0415004WL001710
|
ROSHMI REKHA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768411
|
|
ROSHMI REKHA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-007-006/109
(35 NO POTIA FOKOLA)
|
0415004000NRG23110520220052145
|
11/05/2022
|
ATUL RAJKHOWA
|
0415004WL001710
|
ATUL RAJKHOWA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267768402
|
|
ATULRAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|