|
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-15-004-010-004/1235
(44 MADHYA SARUSARAI)
|
0415004000NRG23130920220156345
|
13/09/2022
|
Aliza Begum
|
0415004WL017955
|
Aliza Begum
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942539
|
|
Aliza Begum
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-004/78
(44 MADHYA SARUSARAI)
|
0415004000NRG23130920220156349
|
13/09/2022
|
SRI RANJIT BAURI
|
0415004WL017955
|
SRI RANJIT BAURI
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942538
|
|
SRI RANJIT BAURI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-004/956
(44 MADHYA SARUSARAI)
|
0415004000NRG23130920220156350
|
13/09/2022
|
Momina Begum
|
0415004WL017955
|
Momina Begum
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942540
|
|
Momina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-001-005/125
(38 NO. Baligaon GP)
|
0415004000NRG23130920220157252
|
13/09/2022
|
DIPTI KALITA
|
0415004WL018072
|
DIPTI KALITA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955942544
|
|
DIPTI KALITA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-004/211
(44 MADHYA SARUSARAI)
|
0415004000NRG23130920220156346
|
13/09/2022
|
BIJU ROBIDAS
|
0415004WL017955
|
BIJU ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942542
|
|
BIJU ROBIDAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-010-004/257
(44 MADHYA SARUSARAI)
|
0415004000NRG23130920220156347
|
13/09/2022
|
KHOGEN BAWRI
|
0415004WL017955
|
KHOGEN BAWRI
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942541
|
|
KHOGEN BAWRI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-010-004/31
(44 MADHYA SARUSARAI)
|
0415004000NRG23130920220156348
|
13/09/2022
|
RAJBHON ROBIDAS
|
0415004WL017955
|
RAJBHON ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942543
|
|
RAJBHON ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-015-002/146
(32 Pub Charigaon)
|
0415004000NRG23130920220157381
|
13/09/2022
|
NIRU BARHOI
|
0415004WL018092
|
NIRU BARHOI
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942548
|
|
NIRU BARHOI
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-015-002/148
(32 Pub Charigaon)
|
0415004000NRG23130920220157419
|
13/09/2022
|
PURNIMA RAJKHOWA
|
0415004WL018096
|
PURNIMA RAJKHOWA
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942550
|
|
PURNIMA RAJKHOWA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-015-002/271
(32 Pub Charigaon)
|
0415004000NRG23130920220157367
|
13/09/2022
|
MANJU KOCH
|
0415004WL018090
|
MANJU KOCH
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942556
|
|
MANJU KOCH
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-015-002/271
(32 Pub Charigaon)
|
0415004000NRG23130920220157368
|
13/09/2022
|
PAPU KOACH
|
0415004WL018090
|
PAPU KOACH
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942549
|
|
PAPU KOACH
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-015-002/37
(32 Pub Charigaon)
|
0415004000NRG23130920220157382
|
13/09/2022
|
ANIL BARUA
|
0415004WL018092
|
ANIL BARUA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942547
|
|
ANIL BARUA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-015-002/387
(32 Pub Charigaon)
|
0415004000NRG23130920220157383
|
13/09/2022
|
RITA SOBHAPONDIT
|
0415004WL018092
|
RITA SOBHAPONDIT
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942555
|
|
RITA SOBHAPONDIT
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-015-002/404
(32 Pub Charigaon)
|
0415004000NRG23130920220157369
|
13/09/2022
|
DIPA SAIKIA
|
0415004WL018090
|
DIPA SAIKIA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942546
|
|
DIPA SAIKIA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-015-002/404
(32 Pub Charigaon)
|
0415004000NRG23130920220157370
|
13/09/2022
|
SUJIT SANKAR SAIKIA
|
0415004WL018090
|
SUJIT SANKAR SAIKIA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942562
|
|
SUJIT SANKAR SAIKIA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-015-002/410
(32 Pub Charigaon)
|
0415004000NRG23130920220157371
|
13/09/2022
|
JURI BORA
|
0415004WL018090
|
JURI BORA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942552
|
|
JURI BORA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-015-002/577
(32 Pub Charigaon)
|
0415004000NRG23130920220157433
|
13/09/2022
|
BOBITA SAIKIA
|
0415004WL018099
|
BOBITA SAIKIA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942553
|
|
BOBITA SAIKIA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-015-002/577
(32 Pub Charigaon)
|
0415004000NRG23130920220157434
|
13/09/2022
|
HITESWAR SAIKIA
|
0415004WL018099
|
HITESWAR SAIKIA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942545
|
|
HITESWAR SAIKIA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-015-002/581
(32 Pub Charigaon)
|
0415004000NRG23130920220157384
|
13/09/2022
|
MANJU MONI SAIKIA
|
0415004WL018092
|
MANJU MONI SAIKIA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942566
|
|
MANJU MONI SAIKIA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-015-002/593
(32 Pub Charigaon)
|
0415004000NRG23130920220157385
|
13/09/2022
|
RINKU MONI SAIKIA
|
0415004WL018092
|
RINKU MONI SAIKIA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942561
|
|
RINKU MONI SAIKIA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-015-002/596
(32 Pub Charigaon)
|
0415004000NRG23130920220157386
|
13/09/2022
|
Mousumi Tamuli
|
0415004WL018092
|
Mousumi Tamuli
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942558
|
|
Mousumi Tamuli
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-015-002/639
(32 Pub Charigaon)
|
0415004000NRG23130920220157387
|
13/09/2022
|
SUMI DEVI
|
0415004WL018092
|
SUMI DEVI
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942557
|
|
SUMI DEVI
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-015-002/733
(32 Pub Charigaon)
|
0415004000NRG23130920220157372
|
13/09/2022
|
HIRANYAPROVA GOGOI
|
0415004WL018090
|
HIRANYAPROVA GOGOI
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942551
|
|
HIRANYAPROVA GOGOI
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-015-002/85
(32 Pub Charigaon)
|
0415004000NRG23130920220157420
|
13/09/2022
|
RIBU RAJKHOWA
|
0415004WL018096
|
RIBU RAJKHOWA
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942559
|
|
RIBU RAJKHOWA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-015-003/622
(32 Pub Charigaon)
|
0415004000NRG23130920220157373
|
13/09/2022
|
Maina Bora
|
0415004WL018090
|
Maina Bora
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942560
|
|
Maina Bora
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-015-003/99
(32 Pub Charigaon)
|
0415004000NRG23130920220157374
|
13/09/2022
|
GITASRI SAIKIA
|
0415004WL018090
|
GITASRI SAIKIA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942554
|
|
GITASRI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-001-005/125
(38 NO. Baligaon GP)
|
0415004000NRG23130920220157251
|
13/09/2022
|
POBITRA KALITA
|
0415004WL018072
|
POBITRA KALITA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955942563
|
|
POBITRA KALITA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-001-005/466
(38 NO. Baligaon GP)
|
0415004000NRG23130920220157254
|
13/09/2022
|
Biju Dutta
|
0415004WL018072
|
Biju Dutta
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955942564
|
|
Biju Dutta
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-001-005/466
(38 NO. Baligaon GP)
|
0415004000NRG23130920220157253
|
13/09/2022
|
KALPANA DUTTA
|
0415004WL018072
|
KALPANA DUTTA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955942565
|
|
KALPANA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42136
|
42136
|
|
|
|
|
|
|
|