|
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-15-004-009-001/11
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085170
|
15/06/2022
|
SRI PORESH DUTTA
|
0415004WL003244
|
SRI PORESH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003788
|
|
SRIPORESHDUTTA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-003/61
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085161
|
15/06/2022
|
Rashmi Bora
|
0415004WL003242
|
Rashmi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003786
|
|
RashmiBora
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-003/798
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085177
|
15/06/2022
|
BINA GOGOI
|
0415004WL003245
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003800
|
|
BINAGOGOI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-003/889
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085167
|
15/06/2022
|
BINU KALITA
|
0415004WL003243
|
BINU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003783
|
|
BINUKALITA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-003/893
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085169
|
15/06/2022
|
BHOLA BORA
|
0415004WL003243
|
BHOLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003797
|
|
BHOLABORA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-004/286
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085179
|
15/06/2022
|
JANMONI NEOG
|
0415004WL003245
|
JANMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003785
|
|
JANMONINEOG
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-004/298
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085181
|
15/06/2022
|
AMIYA KUMAR BORA
|
0415004WL003245
|
AMIYA KUMAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003796
|
|
AMIYAKUMARBORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-004/826
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085183
|
15/06/2022
|
SANDHYA RANI SAIKIA
|
0415004WL003245
|
SANDHYA RANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003782
|
|
SANDHYARANISAIKIA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-004/827
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085184
|
15/06/2022
|
RUMA DUTTA BORA
|
0415004WL003245
|
RUMA DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003784
|
|
RUMADUTTABORA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-004/829
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085185
|
15/06/2022
|
Diganta Bora
|
0415004WL003245
|
Diganta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003787
|
|
DigantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-001/690
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085172
|
15/06/2022
|
Nabadip Dutta
|
0415004WL003244
|
Nabadip Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003801
|
|
NabadipDutta
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-001/693
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085173
|
15/06/2022
|
Dulu moni hazarika saikia
|
0415004WL003244
|
Dulu moni hazarika saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003789
|
|
Dulumonihazarikasaikia
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-001/99
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085175
|
15/06/2022
|
GONESH DUTTA
|
0415004WL003244
|
GONESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003803
|
|
GONESHDUTTA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-009-003/273
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085160
|
15/06/2022
|
SOMDHAR CHETIA
|
0415004WL003242
|
SOMDHAR CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003795
|
|
SOMDHARCHETIA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-009-003/485
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085176
|
15/06/2022
|
MONOJ DUTTA
|
0415004WL003244
|
MONOJ DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003792
|
|
MONOJDUTTA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-009-003/864
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085164
|
15/06/2022
|
RUMI KALITA
|
0415004WL003242
|
RUMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003805
|
|
RUMIKALITA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-009-003/866
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085165
|
15/06/2022
|
NIKUNJA KALITA
|
0415004WL003243
|
NIKUNJA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003806
|
|
NIKUNJAKALITA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-009-004/255
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085178
|
15/06/2022
|
ANU GOGOI
|
0415004WL003245
|
ANU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003802
|
|
ANUGOGOI
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-009-004/297
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085180
|
15/06/2022
|
NILAMONI BORAH
|
0415004WL003245
|
NILAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003804
|
|
NILAMONIBORAH
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-009-004/300
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085182
|
15/06/2022
|
NITUMONI BORAH
|
0415004WL003245
|
NITUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003799
|
|
NITUMONIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-009-003/64
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085162
|
15/06/2022
|
Krishna Bora
|
0415004WL003242
|
Krishna Bora
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003780
|
|
KrishnaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-009-004/832
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085186
|
15/06/2022
|
Gitashree Bora
|
0415004WL003245
|
Gitashree Bora
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003781
|
|
GitashreeBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-009-001/18
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085171
|
15/06/2022
|
Bitu Dutta
|
0415004WL003244
|
Bitu Dutta
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003791
|
|
MR BITUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-009-001/95
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085174
|
15/06/2022
|
TINKU PROTIM DUTTA
|
0415004WL003244
|
TINKU PROTIM DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003790
|
|
MR TINKU PROTIM DUTTA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-009-003/70
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085163
|
15/06/2022
|
Dipen Bora
|
0415004WL003242
|
Dipen Bora
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003798
|
|
MR DIPEN BORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-009-003/888
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085166
|
15/06/2022
|
Sawpnali Bora
|
0415004WL003243
|
Sawpnali Bora
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003793
|
|
MRS SAWPNALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-009-003/891
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23150620220085168
|
15/06/2022
|
PORINITA BORA
|
0415004WL003243
|
PORINITA BORA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459003794
|
|
PORINITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|