|
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-15-004-007-001/1118
(35 NO POTIA FOKOLA)
|
0415004007NRG23161220220242189
|
16/12/2022
|
RUPANJALI DAS
|
0415004007WL030624
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542304
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-001/350
(35 NO POTIA FOKOLA)
|
0415004007NRG23161220220242135
|
16/12/2022
|
Tipo Das
|
0415004007WL030612
|
Tipo Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542301
|
|
TIPAU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-007-001/89
(35 NO POTIA FOKOLA)
|
0415004007NRG23161220220242193
|
16/12/2022
|
BHANTI DAS
|
0415004007WL030624
|
BHANTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542313
|
|
BHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-007-003/564
(35 NO POTIA FOKOLA)
|
0415004007NRG23161220220242150
|
16/12/2022
|
KABITA HAZARIKA
|
0415004007WL030614
|
KABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542303
|
|
KOBITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-003/577
(35 NO POTIA FOKOLA)
|
0415004007NRG23161220220242139
|
16/12/2022
|
LALAN SINGH
|
0415004007WL030612
|
LALAN SINGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542302
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-008-001/17
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242349
|
16/12/2022
|
JINTU DUTTA
|
0415004WL030654
|
JINTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542306
|
|
JINTU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-008-001/32
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242355
|
16/12/2022
|
MINTU DUTTA
|
0415004WL030654
|
MINTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542307
|
|
MINTU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-008-001/65
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242392
|
16/12/2022
|
Rinju saikia
|
0415004WL030656
|
Rinju saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542312
|
|
RINJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-008-001/684
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242372
|
16/12/2022
|
ANJANA HAZARIKA
|
0415004WL030655
|
ANJANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542305
|
|
ANJANA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-008-001/797
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242382
|
16/12/2022
|
RINJU MONI SAIKIA
|
0415004WL030655
|
RINJU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542311
|
|
RINJU MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-008-002/76
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242344
|
16/12/2022
|
PRIYARAM BARUAH
|
0415004WL030652
|
PRIYARAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542308
|
|
PRIYARAM BORUAH & MAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-008-004/621
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242331
|
16/12/2022
|
SWAPNA BONIA
|
0415004WL030651
|
SWAPNA BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542309
|
|
SWAPNA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-008-001/37
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242358
|
16/12/2022
|
Dipa Borah
|
0415004WL030654
|
Dipa Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542310
|
|
DIPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1083
(35 NO POTIA FOKOLA)
|
0415004007NRG23161220220242133
|
16/12/2022
|
DIPAK DAS
|
0415004007WL030612
|
DIPAK DAS
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542315
|
|
DIPOK DAS
|
BANK OF BARODA(606985)
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-003/578
(35 NO POTIA FOKOLA)
|
0415004007NRG23161220220242207
|
16/12/2022
|
JOYANTI BORA
|
0415004007WL030627
|
JOYANTI BORA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043542316
|
|
JOYANTI BORA
|
BANK OF BARODA(606985)
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-008-001/659
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242394
|
16/12/2022
|
CHITRA LEKHA NEOG
|
0415004WL030656
|
CHITRA LEKHA NEOG
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542314
|
|
CHITRALEKHA NEOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-008-001/661
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242395
|
16/12/2022
|
RUNMONI BORA
|
0415004WL030656
|
RUNMONI BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542298
|
|
RUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-011-004/265
(43NO.DHAKORGARA)
|
0415004000NRG23161220220242265
|
16/12/2022
|
JANMONI BORA
|
0415004WL030638
|
JANMONI BORA
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043542299
|
|
JANAMANI BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-008-002/76
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242345
|
16/12/2022
|
MAMONI BARUAH
|
0415004WL030652
|
MAMONI BARUAH
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542297
|
|
MAMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-011-001/2072
(43NO.DHAKORGARA)
|
0415004000NRG23161220220242242
|
16/12/2022
|
LILY HAZARIKA
|
0415004WL030636
|
LILY HAZARIKA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043542300
|
|
LILI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-008-001/672
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242397
|
16/12/2022
|
ANJAN DUTTA
|
0415004WL030656
|
ANJAN DUTTA
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542285
|
|
ANJAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1020
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23161220220242319
|
16/12/2022
|
RITAMONI DAS
|
0415004WL030650
|
RITAMONI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542287
|
|
RITAMONI DEVI
|
CANARA BANK(508532)
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1047
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23161220220242310
|
16/12/2022
|
ALIS PEGU
|
0415004WL030648
|
ALIS PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542286
|
|
ALISH PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-008-001/23
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242351
|
16/12/2022
|
Rumi RAJBONSHI
|
0415004WL030654
|
Rumi RAJBONSHI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542293
|
|
RUMI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-008-001/315
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242354
|
16/12/2022
|
MANJULA BORA
|
0415004WL030654
|
MANJULA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542289
|
|
MONJULA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-008-001/521
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242383
|
16/12/2022
|
JUlI DUTTA
|
0415004WL030656
|
JUlI DUTTA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542294
|
|
RAJIB DUTTA
|
UCO BANK(607066)
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-008-001/621
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242389
|
16/12/2022
|
RUNUMAI DUTTA
|
0415004WL030656
|
RUNUMAI DUTTA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542290
|
|
RUNUMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-008-001/715
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242375
|
16/12/2022
|
HASINA BEGAM
|
0415004WL030655
|
HASINA BEGAM
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542296
|
|
HASINA BEGUM
|
BANK OF INDIA(508505)
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-008-002/278
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242339
|
16/12/2022
|
DULUMONI SENAPATI CHETIA
|
0415004WL030652
|
DULUMONI SENAPATI CHETIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542291
|
|
DULUMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-008-002/313
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242340
|
16/12/2022
|
ASHA GOGOI PATRA
|
0415004WL030652
|
ASHA GOGOI PATRA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542292
|
|
ASHA GOGOI PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-008-002/5
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242343
|
16/12/2022
|
NOLIN BORCHETIA
|
0415004WL030652
|
NOLIN BORCHETIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542288
|
|
BEAUTY SAIKIA BORCHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-008-002/313
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23161220220242341
|
16/12/2022
|
BIPUL PATRA
|
0415004WL030652
|
BIPUL PATRA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542295
|
|
BIPUL PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|