|
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-15-004-007-001/1117
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179160
|
12/10/2022
|
SONKOR CHOWDHURI
|
0415004WL021360
|
SONKOR CHOWDHURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335713
|
|
SONKOR CHOWDHURI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1118
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179161
|
12/10/2022
|
RUPANJALI DAS
|
0415004WL021360
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335711
|
|
RUPANJALI DAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-007-001/16
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179163
|
12/10/2022
|
AHINI DAS
|
0415004WL021361
|
AHINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335725
|
|
AHINI DAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-007-001/26
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179168
|
12/10/2022
|
POLASH JYOTI DAS
|
0415004WL021362
|
POLASH JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335708
|
|
POLASH JYOTI DAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-001/26
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179169
|
12/10/2022
|
SANGITA DAS
|
0415004WL021362
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335726
|
|
SANGITA DAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-001/56
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179151
|
12/10/2022
|
Nitul Das
|
0415004WL021358
|
Nitul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335729
|
|
Nitul Das
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-007-001/588
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179164
|
12/10/2022
|
Lakhimai Das
|
0415004WL021361
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335710
|
|
Lakhimai Das
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-007-001/77
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179178
|
12/10/2022
|
Ajoy Das
|
0415004WL021364
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335724
|
|
Ajoy Das
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-001/86
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179171
|
12/10/2022
|
PRONOBIKA DAS
|
0415004WL021362
|
PRONOBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335727
|
|
PRONOBIKA DAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-003/110
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179154
|
12/10/2022
|
GOHIN HAZARIKA
|
0415004WL021359
|
GOHIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335722
|
|
GOHIN HAZARIKA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-007-003/63
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179162
|
12/10/2022
|
Dugeswar Das
|
0415004WL021360
|
Dugeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335728
|
|
Dugeswar Das
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-004/58
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179175
|
12/10/2022
|
Dudumoni Dutta
|
0415004WL021363
|
Dudumoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335709
|
|
Dudumoni Dutta
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-007-006/522
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179173
|
12/10/2022
|
JUMI SAIKIA
|
0415004WL021362
|
JUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335712
|
|
JUMI SAIKIA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-009/248
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179196
|
12/10/2022
|
SRI BISWAJIT BORA
|
0415004WL021365
|
SRI BISWAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335723
|
|
SRI BISWAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-003/571
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179155
|
12/10/2022
|
KRISNA DAS
|
0415004WL021359
|
KRISNA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625335749
|
|
KRISNA DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-007-006/139
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179184
|
12/10/2022
|
Ronjit Dutta
|
0415004WL021365
|
Ronjit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335750
|
|
Ronjit Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-003/578
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179152
|
12/10/2022
|
JOYANTI BORA
|
0415004WL021358
|
JOYANTI BORA
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335744
|
|
JOYANTI BORA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-003/581
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179158
|
12/10/2022
|
MRS AKARI DEVI
|
0415004WL021359
|
MRS AKARI DEVI
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335706
|
|
MRS AKARI DEVI
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-007-004/949
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179176
|
12/10/2022
|
JANMONI DUTTA
|
0415004WL021363
|
JANMONI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335747
|
|
JANMONI DUTTA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1066
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179182
|
12/10/2022
|
dipali bora
|
0415004WL021365
|
dipali bora
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335707
|
|
dipali bora
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-007-006/120
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179183
|
12/10/2022
|
RATUL DUTTA
|
0415004WL021365
|
RATUL DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335746
|
|
RATUL DUTTA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-007-006/238
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179179
|
12/10/2022
|
BORNALI DUTTA
|
0415004WL021364
|
BORNALI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335743
|
|
BORNALI DUTTA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179188
|
12/10/2022
|
JITEN DUTTA
|
0415004WL021365
|
JITEN DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335748
|
|
JITEN DUTTA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-007-009/197
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179191
|
12/10/2022
|
Jintu Dutta
|
0415004WL021365
|
Jintu Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335745
|
|
Jintu Dutta
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-007-009/521
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179165
|
12/10/2022
|
LABANYA DUTTA
|
0415004WL021361
|
LABANYA DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335704
|
|
LABANYA DUTTA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-007-009/599
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179177
|
12/10/2022
|
JULI SAIKIA
|
0415004WL021363
|
JULI SAIKIA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335705
|
|
JULI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-007-006/101
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179181
|
12/10/2022
|
JITU TOPON SAIKIA
|
0415004WL021365
|
JITU TOPON SAIKIA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335742
|
|
JITU TOPON SAIKIA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-007-009/208
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179192
|
12/10/2022
|
PRODIP BORA
|
0415004WL021365
|
PRODIP BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335741
|
|
PRODIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-007-006/53
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179185
|
12/10/2022
|
AMARJYOTI DUTTA
|
0415004WL021365
|
AMARJYOTI DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335738
|
|
AMARJYOTI DUTTA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-007-009/247
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179195
|
12/10/2022
|
MALA SAIKIA
|
0415004WL021365
|
MALA SAIKIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335740
|
|
MALA SAIKIA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-007-009/527
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179166
|
12/10/2022
|
JINA DUTTA
|
0415004WL021361
|
JINA DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335739
|
|
JINA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-007-003/571
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179156
|
12/10/2022
|
DIPAK DAS
|
0415004WL021359
|
DIPAK DAS
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335737
|
|
DIPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-007-004/15
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179174
|
12/10/2022
|
JHARNA KAKU HAZARIKA
|
0415004WL021363
|
JHARNA KAKU HAZARIKA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335735
|
|
JHARNA KAKU HAZARIKA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-007-009/197
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179190
|
12/10/2022
|
ANAMIKA DUTTA
|
0415004WL021365
|
ANAMIKA DUTTA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335734
|
|
ANAMIKA DUTTA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-007-009/243
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179194
|
12/10/2022
|
Porisikha Kalita Bora
|
0415004WL021365
|
Porisikha Kalita Bora
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335736
|
|
Porisikha Kalita Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-007-009/94
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179197
|
12/10/2022
|
Rajesh Saikia
|
0415004WL021365
|
Rajesh Saikia
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335733
|
|
Rajesh Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179172
|
12/10/2022
|
CHAMPA DUTTA
|
0415004WL021362
|
CHAMPA DUTTA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335732
|
|
CHAMPA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179186
|
12/10/2022
|
Rajesh Dutta
|
0415004WL021365
|
Rajesh Dutta
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335731
|
|
Rajesh Dutta
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-007-006/838
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179187
|
12/10/2022
|
RUMONI DUTTA
|
0415004WL021365
|
RUMONI DUTTA
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335751
|
|
RUMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1176
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179153
|
12/10/2022
|
CHANDESWAR DAS
|
0415004WL021358
|
CHANDESWAR DAS
|
00354
|
PUNB0081220
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335730
|
|
CHANDESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-008-001/770
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23121020220179609
|
12/10/2022
|
LOLITA KURMI
|
0415004WL021481
|
LOLITA KURMI
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625335714
|
|
MRS LOLITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-007-001/75
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179170
|
12/10/2022
|
MRIDULA DAS
|
0415004WL021362
|
MRIDULA DAS
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335717
|
|
MRS MRIDULA DAS
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1168
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179159
|
12/10/2022
|
MAKON DUTTA
|
0415004WL021359
|
MAKON DUTTA
|
00415
|
SBIN0007575
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335716
|
|
MISS MAKON DUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-007-009/909
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179167
|
12/10/2022
|
DIPA DUTTA
|
0415004WL021361
|
DIPA DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335715
|
|
MRS DIPA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-007-003/576
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179157
|
12/10/2022
|
HIRA MAI DUTTA
|
0415004WL021359
|
HIRA MAI DUTTA
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335719
|
|
HERA DUTTA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-007-006/32
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179180
|
12/10/2022
|
RANJITA DUTTA
|
0415004WL021364
|
RANJITA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335718
|
|
RANJITA DUTTA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-007-009/225
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179193
|
12/10/2022
|
Ronjit Bora
|
0415004WL021365
|
Ronjit Bora
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335720
|
|
RANJIT KR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1181
(35 NO POTIA FOKOLA)
|
0415004000NRG23111020220179189
|
12/10/2022
|
MR MOHENDRA SARMAH
|
0415004WL021365
|
MR MOHENDRA SARMAH
|
00468
|
UBIN0917061
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335721
|
|
MR MOHENDRA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76486
|
76486
|
|
|
|
|
|
|
|