|
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-15-004-002-003/1098
(37 RAJAHOUALI)
|
0415004000NRG23200520220070627
|
20/05/2022
|
PINKU DUTTA
|
0415004WL002235
|
PINKU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031089
|
|
PINKUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-002-003/355
(37 RAJAHOUALI)
|
0415004000NRG23200520220070634
|
20/05/2022
|
MD. SAMSUL HUSSAIN
|
0415004WL002235
|
MD. SAMSUL HUSSAIN
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031091
|
|
MD.SAMSULHUSSAIN
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-002-003/410
(37 RAJAHOUALI)
|
0415004000NRG23200520220070637
|
20/05/2022
|
ZAKIR HUSSAIN
|
0415004WL002235
|
ZAKIR HUSSAIN
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031092
|
|
ZAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-002-001/566
(37 RAJAHOUALI)
|
0415004000NRG23200520220070624
|
20/05/2022
|
ROFIKA BEGUM
|
0415004WL002235
|
ROFIKA BEGUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031100
|
|
ROFIKABEGUM
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-002-001/574
(37 RAJAHOUALI)
|
0415004000NRG23200520220070625
|
20/05/2022
|
MD. JAMALUDDIN AHMED
|
0415004WL002235
|
MD. JAMALUDDIN AHMED
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031077
|
|
MD.JAMALUDDINAHMED
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1064
(37 RAJAHOUALI)
|
0415004000NRG23200520220070585
|
20/05/2022
|
NIKHIL SARMAH
|
0415004WL002231
|
NIKHIL SARMAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031094
|
|
NIKHILSARMAH
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1089
(37 RAJAHOUALI)
|
0415004000NRG23200520220070586
|
20/05/2022
|
AKSHAY JYOTI DAS
|
0415004WL002231
|
AKSHAY JYOTI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031078
|
|
AKSHAYJYOTIDAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1089
(37 RAJAHOUALI)
|
0415004000NRG23200520220070626
|
20/05/2022
|
SIHARAN DAS
|
0415004WL002235
|
SIHARAN DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031090
|
|
SIHARANDAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1180
(37 RAJAHOUALI)
|
0415004000NRG23200520220070628
|
20/05/2022
|
MINA BEGUM
|
0415004WL002235
|
MINA BEGUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031084
|
|
MINABEGUM
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1192
(37 RAJAHOUALI)
|
0415004000NRG23200520220070589
|
20/05/2022
|
CHARAT BORA
|
0415004WL002231
|
CHARAT BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031085
|
|
CHARATBORA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1192
(37 RAJAHOUALI)
|
0415004000NRG23200520220070588
|
20/05/2022
|
JITA MONI BORA
|
0415004WL002231
|
JITA MONI BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031083
|
|
JITAMONIBORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-002-003/3
(37 RAJAHOUALI)
|
0415004000NRG23200520220070590
|
20/05/2022
|
DURLAVE BORAH
|
0415004WL002231
|
DURLAVE BORAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031079
|
|
DURLAVEBORAH
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-002-003/319
(37 RAJAHOUALI)
|
0415004000NRG23200520220070631
|
20/05/2022
|
AMILY DAS
|
0415004WL002235
|
AMILY DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031097
|
|
AMILYDAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-002-003/323
(37 RAJAHOUALI)
|
0415004000NRG23200520220070632
|
20/05/2022
|
BUBINA BEGUM
|
0415004WL002235
|
BUBINA BEGUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031102
|
|
BUBINABEGUM
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-002-003/337
(37 RAJAHOUALI)
|
0415004000NRG23200520220070633
|
20/05/2022
|
SIMANTA DUTTA
|
0415004WL002235
|
SIMANTA DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031101
|
|
SIMANTADUTTA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-002-003/381
(37 RAJAHOUALI)
|
0415004000NRG23200520220070635
|
20/05/2022
|
MD. NAKIBUDDIN AHMED
|
0415004WL002235
|
MD. NAKIBUDDIN AHMED
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031099
|
|
MD.NAKIBUDDINAHMED
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-002-003/383
(37 RAJAHOUALI)
|
0415004000NRG23200520220070636
|
20/05/2022
|
SULEMA KHATUN
|
0415004WL002235
|
SULEMA KHATUN
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031096
|
|
SULEMAKHATUN
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-002-003/521
(37 RAJAHOUALI)
|
0415004000NRG23200520220070592
|
20/05/2022
|
Anusmita Dutta
|
0415004WL002231
|
Anusmita Dutta
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031093
|
|
AnusmitaDutta
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-002-003/521
(37 RAJAHOUALI)
|
0415004000NRG23200520220070593
|
20/05/2022
|
Modhusmita Borah
|
0415004WL002231
|
Modhusmita Borah
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031098
|
|
ModhusmitaBorah
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-002-003/521
(37 RAJAHOUALI)
|
0415004000NRG23200520220070591
|
20/05/2022
|
RAJEN BORAH
|
0415004WL002231
|
RAJEN BORAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031095
|
|
RAJENBORAH
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-002-003/626
(37 RAJAHOUALI)
|
0415004000NRG23200520220070594
|
20/05/2022
|
PRONAMI BOBORA
|
0415004WL002231
|
PRONAMI BOBORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031082
|
|
PRONAMIBOBORA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-002-003/723
(37 RAJAHOUALI)
|
0415004000NRG23200520220070638
|
20/05/2022
|
Akhtari Begum
|
0415004WL002235
|
Akhtari Begum
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031080
|
|
AkhtariBegum
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-002-003/739
(37 RAJAHOUALI)
|
0415004000NRG23200520220070639
|
20/05/2022
|
Jarina Baruah
|
0415004WL002235
|
Jarina Baruah
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031081
|
|
JarinaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1333
(37 RAJAHOUALI)
|
0415004000NRG23200520220070629
|
20/05/2022
|
SUKANYA CHALIHA
|
0415004WL002235
|
SUKANYA CHALIHA
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031086
|
|
MS SUKANYA CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1188
(37 RAJAHOUALI)
|
0415004000NRG23200520220070587
|
20/05/2022
|
BHAIKAN BORA
|
0415004WL002231
|
BHAIKAN BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031087
|
|
MR BHAIKAN BORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1351
(37 RAJAHOUALI)
|
0415004000NRG23200520220070630
|
20/05/2022
|
Runu Dutta
|
0415004WL002235
|
Runu Dutta
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031088
|
|
MS RUNU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|