|
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-15-004-002-001/103
(37 RAJAHOUALI)
|
0415004000NRG23130620220083779
|
13/06/2022
|
MR PRABIN CH BORDOLOI
|
0415004WL003100
|
MR PRABIN CH BORDOLOI
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290968
|
|
MRPRABINCHBORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-002-001/103
(37 RAJAHOUALI)
|
0415004000NRG23130620220083778
|
13/06/2022
|
SRI RUPA BORDOLOI
|
0415004WL003100
|
SRI RUPA BORDOLOI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291005
|
|
SRIRUPABORDOLOI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-002-001/1045
(37 RAJAHOUALI)
|
0415004000NRG23130620220083781
|
13/06/2022
|
ANJANA BORA
|
0415004WL003100
|
ANJANA BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290998
|
|
ANJANABORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-002-001/334
(37 RAJAHOUALI)
|
0415004000NRG23130620220083783
|
13/06/2022
|
MRS RUNU BORUA
|
0415004WL003100
|
MRS RUNU BORUA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290982
|
|
MRSRUNUBORUA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-002-001/50
(37 RAJAHOUALI)
|
0415004000NRG23130620220083785
|
13/06/2022
|
MRIDUPOBON BORDOLOI
|
0415004WL003100
|
MRIDUPOBON BORDOLOI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291007
|
|
MRIDUPOBONBORDOLOI
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-002-001/50
(37 RAJAHOUALI)
|
0415004000NRG23130620220083784
|
13/06/2022
|
PRODIP BORDOLI
|
0415004WL003100
|
PRODIP BORDOLI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291002
|
|
PRODIPBORDOLI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-002-002/100
(37 RAJAHOUALI)
|
0415004000NRG23130620220083787
|
13/06/2022
|
NIRU DAS
|
0415004WL003101
|
NIRU DAS
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290978
|
|
NIRUDAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-002-002/103
(37 RAJAHOUALI)
|
0415004000NRG23130620220083788
|
13/06/2022
|
NUMOLI DAS
|
0415004WL003101
|
NUMOLI DAS
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290979
|
|
NUMOLIDAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-002-002/1075
(37 RAJAHOUALI)
|
0415004000NRG23130620220083789
|
13/06/2022
|
RUPLAKHI DAS
|
0415004WL003101
|
RUPLAKHI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290987
|
|
RUPLAKHIDAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-002-002/1085
(37 RAJAHOUALI)
|
0415004000NRG23130620220083790
|
13/06/2022
|
MANJU MONI DAS
|
0415004WL003101
|
MANJU MONI DAS
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290975
|
|
MANJUMONIDAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-002-002/1386
(37 RAJAHOUALI)
|
0415004000NRG23130620220083791
|
13/06/2022
|
JUSHNA DAS
|
0415004WL003101
|
JUSHNA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291000
|
|
JUSHNADAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-002-002/26
(37 RAJAHOUALI)
|
0415004000NRG23130620220083792
|
13/06/2022
|
SUMITRA DAS
|
0415004WL003101
|
SUMITRA DAS
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290980
|
|
SUMITRADAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-002-002/29
(37 RAJAHOUALI)
|
0415004000NRG23130620220083793
|
13/06/2022
|
SRI KONOKLOTA DAS
|
0415004WL003101
|
SRI KONOKLOTA DAS
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290973
|
|
SRIKONOKLOTADAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-002-002/295
(37 RAJAHOUALI)
|
0415004000NRG23130620220083794
|
13/06/2022
|
PUHIA DAS
|
0415004WL003101
|
PUHIA DAS
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290988
|
|
PUHIADAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-002-002/31
(37 RAJAHOUALI)
|
0415004000NRG23130620220083795
|
13/06/2022
|
AJIT DAS
|
0415004WL003101
|
AJIT DAS
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290985
|
|
AJITDAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-002-002/32
(37 RAJAHOUALI)
|
0415004000NRG23130620220083796
|
13/06/2022
|
PADMA DAS
|
0415004WL003101
|
PADMA DAS
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290990
|
|
PADMADAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-002-002/38
(37 RAJAHOUALI)
|
0415004000NRG23130620220083797
|
13/06/2022
|
PRAFULLA DAS
|
0415004WL003101
|
PRAFULLA DAS
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459291008
|
|
PRAFULLADAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-002-002/39
(37 RAJAHOUALI)
|
0415004000NRG23130620220083798
|
13/06/2022
|
JIBAN DAS
|
0415004WL003101
|
JIBAN DAS
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290970
|
|
JIBANDAS
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-002-002/42
(37 RAJAHOUALI)
|
0415004000NRG23130620220083799
|
13/06/2022
|
DIPEN DAS
|
0415004WL003101
|
DIPEN DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290977
|
|
DIPENDAS
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-002-002/43
(37 RAJAHOUALI)
|
0415004000NRG23130620220083800
|
13/06/2022
|
AKONMANI DAS
|
0415004WL003101
|
AKONMANI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290976
|
|
AKONMANIDAS
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-002-002/45
(37 RAJAHOUALI)
|
0415004000NRG23130620220083801
|
13/06/2022
|
BOLURAM DAS
|
0415004WL003101
|
BOLURAM DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291004
|
|
BOLURAMDAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-002-002/47
(37 RAJAHOUALI)
|
0415004000NRG23130620220083802
|
13/06/2022
|
BAPUTI DAS
|
0415004WL003101
|
BAPUTI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290983
|
|
BAPUTIDAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-002-002/94
(37 RAJAHOUALI)
|
0415004000NRG23130620220083803
|
13/06/2022
|
BOIJOYNTI DAS
|
0415004WL003101
|
BOIJOYNTI DAS
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459290981
|
|
BOIJOYNTIDAS
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-002-002/95
(37 RAJAHOUALI)
|
0415004000NRG23130620220083804
|
13/06/2022
|
MOUSUMI BONIA
|
0415004WL003101
|
MOUSUMI BONIA
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290974
|
|
MOUSUMIBONIA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-002-002/99
(37 RAJAHOUALI)
|
0415004000NRG23130620220083805
|
13/06/2022
|
ANUPRAVA DAS
|
0415004WL003101
|
ANUPRAVA DAS
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459290969
|
|
ANUPRAVADAS
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1064
(37 RAJAHOUALI)
|
0415004000NRG23130620220083765
|
13/06/2022
|
NIKHIL SARMAH
|
0415004WL003099
|
NIKHIL SARMAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290971
|
|
NIKHILSARMAH
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1064
(37 RAJAHOUALI)
|
0415004000NRG23130620220083766
|
13/06/2022
|
RASHMI SARMAH
|
0415004WL003099
|
RASHMI SARMAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290989
|
|
RASHMISARMAH
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1089
(37 RAJAHOUALI)
|
0415004000NRG23130620220083768
|
13/06/2022
|
AKSHAY JYOTI DAS
|
0415004WL003099
|
AKSHAY JYOTI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291001
|
|
AKSHAYJYOTIDAS
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1089
(37 RAJAHOUALI)
|
0415004000NRG23130620220083767
|
13/06/2022
|
SIHARAN DAS
|
0415004WL003099
|
SIHARAN DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290999
|
|
SIHARANDAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1138
(37 RAJAHOUALI)
|
0415004000NRG23130620220083769
|
13/06/2022
|
PURNIMA DAS
|
0415004WL003099
|
PURNIMA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290984
|
|
PURNIMADAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1233
(37 RAJAHOUALI)
|
0415004000NRG23130620220083770
|
13/06/2022
|
RIDIP BORA
|
0415004WL003099
|
RIDIP BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291006
|
|
RIDIPBORA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1269
(37 RAJAHOUALI)
|
0415004000NRG23130620220083772
|
13/06/2022
|
Dipen Borah
|
0415004WL003099
|
Dipen Borah
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290986
|
|
DipenBorah
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1279
(37 RAJAHOUALI)
|
0415004000NRG23130620220083773
|
13/06/2022
|
PRADIP BORA
|
0415004WL003099
|
PRADIP BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459290996
|
A/c Blocked or Frozen
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-002-003/506
(37 RAJAHOUALI)
|
0415004000NRG23130620220083774
|
13/06/2022
|
BIJU BORAH
|
0415004WL003099
|
BIJU BORAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290972
|
|
BIJUBORAH
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-002-003/626
(37 RAJAHOUALI)
|
0415004000NRG23130620220083775
|
13/06/2022
|
PRONAMI BOBORA
|
0415004WL003099
|
PRONAMI BOBORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290997
|
|
PRONAMIBOBORA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-002-003/632
(37 RAJAHOUALI)
|
0415004000NRG23130620220083777
|
13/06/2022
|
PRASANTA SARMAH
|
0415004WL003099
|
PRASANTA SARMAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291003
|
|
PRASANTASARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1233
(37 RAJAHOUALI)
|
0415004000NRG23130620220083771
|
13/06/2022
|
Manashri Bora
|
0415004WL003099
|
Manashri Bora
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290991
|
|
MS MANOSHRI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-002-001/103
(37 RAJAHOUALI)
|
0415004000NRG23130620220083780
|
13/06/2022
|
MIss PRATISRUTI BORDOLOI
|
0415004WL003100
|
MIss PRATISRUTI BORDOLOI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290992
|
|
MISS PRATISRUTI BORDOLOI
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-002-001/149
(37 RAJAHOUALI)
|
0415004000NRG23130620220083782
|
13/06/2022
|
Mr. ANJAN BORDOLOI
|
0415004WL003100
|
Mr. ANJAN BORDOLOI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290995
|
|
MR ANJAN BORDOLOI
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-002-002/1276
(37 RAJAHOUALI)
|
0415004000NRG23130620220083786
|
13/06/2022
|
SANJIB BORA
|
0415004WL003100
|
SANJIB BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290993
|
|
MR SANJIB BORA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-002-003/626
(37 RAJAHOUALI)
|
0415004000NRG23130620220083776
|
13/06/2022
|
Raja Borbora
|
0415004WL003099
|
Raja Borbora
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290994
|
|
SHRI MANOSH PROTIM BORBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|