|
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-15-004-004-008/745
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231220220249749
|
23/12/2022
|
LUKUMONI BORAH
|
0415004WL031492
|
LUKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085852490
|
|
LUKUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-011/599
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248783
|
23/12/2022
|
NABAJYOTI PEGU
|
0415004WL031407
|
NABAJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085852491
|
|
NABA JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-018-003/699
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23231220220249679
|
23/12/2022
|
ANU SAIKIA
|
0415004WL031485
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085852489
|
|
ANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-010/4
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248997
|
23/12/2022
|
PRANAB PEGU
|
0415004WL031415
|
PRANAB PEGU
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852485
|
|
Pranabajyoti Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-004/299
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248974
|
23/12/2022
|
TUTU BORI
|
0415004WL031413
|
TUTU BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085852486
|
|
TUTU BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-008/740
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231220220249747
|
23/12/2022
|
MONALISHA KAKOTI PHUKON
|
0415004WL031492
|
MONALISHA KAKOTI PHUKON
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852471
|
|
Mrs. MONALISHA KAKOTI PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1132
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231220220249741
|
23/12/2022
|
DHANAMATI DOLEY
|
0415004WL031492
|
DHANAMATI DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852474
|
|
DHANAMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-008/759
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231220220249756
|
23/12/2022
|
PHULA BORA
|
0415004WL031492
|
PHULA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852475
|
|
PHULA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-002/381
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220249006
|
23/12/2022
|
LUHIT DAS
|
0415004WL031416
|
LUHIT DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852472
|
|
Lohit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248989
|
23/12/2022
|
BIPUL PEGU
|
0415004WL031415
|
BIPUL PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852476
|
|
Bipul Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-002/52
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248991
|
23/12/2022
|
TARAMAI DAS
|
0415004WL031415
|
TARAMAI DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852473
|
|
TARAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-013-001/62
(42 No Pub Sarucharai)
|
0415004000NRG23231220220248625
|
23/12/2022
|
MOLLIAKA BORA
|
0415004WL031388
|
MOLLIAKA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852469
|
|
MRS MALLIKA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-008/747
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231220220249770
|
23/12/2022
|
ARUNA LAHAN
|
0415004WL031493
|
ARUNA LAHAN
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852468
|
|
ARUNA LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-008/752
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231220220249755
|
23/12/2022
|
GITAMONI BORUAH
|
0415004WL031492
|
GITAMONI BORUAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852467
|
|
GITA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-008/763
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231220220249757
|
23/12/2022
|
MAMONI BORA
|
0415004WL031492
|
MAMONI BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852465
|
|
MAMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-008/782
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231220220249776
|
23/12/2022
|
DHUNMONI BORA
|
0415004WL031493
|
DHUNMONI BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852466
|
|
DHUNAMANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-002/126
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220249001
|
23/12/2022
|
CHITRA KUMAR DOLEY
|
0415004WL031416
|
CHITRA KUMAR DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852470
|
|
CHITRA KUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-004/137
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248815
|
23/12/2022
|
RIJUMONI PEGU
|
0415004WL031410
|
RIJUMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852488
|
|
Rijumoni Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-004/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248817
|
23/12/2022
|
BIPUL MICHNG
|
0415004WL031410
|
BIPUL MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852478
|
|
Bipul Michng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-004/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248818
|
23/12/2022
|
DIPALI MISSONG
|
0415004WL031410
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852496
|
|
Dipali Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-004/359
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248819
|
23/12/2022
|
DIPEN MISSONG
|
0415004WL031410
|
DIPEN MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852479
|
|
Dipen Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-004/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248821
|
23/12/2022
|
DEBOJIT MISSONG
|
0415004WL031410
|
DEBOJIT MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852492
|
|
Debojit Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-004/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248820
|
23/12/2022
|
DHAMENDRA MISSONG
|
0415004WL031410
|
DHAMENDRA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852481
|
|
Dhamendra Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-004/361
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248822
|
23/12/2022
|
DIPALI MISSONG
|
0415004WL031410
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852506
|
|
Dipali Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-004/363
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248823
|
23/12/2022
|
KARABI MISSONG
|
0415004WL031410
|
KARABI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852495
|
|
Karabi Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-004/456
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248824
|
23/12/2022
|
RUNU PEGU MISSONG
|
0415004WL031410
|
RUNU PEGU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852500
|
|
Runu Pegu Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-004/6
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248826
|
23/12/2022
|
RITAMANI MISONG
|
0415004WL031410
|
RITAMANI MISONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852487
|
|
Ritamani Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-004/69
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248827
|
23/12/2022
|
KRISHNA MISSONG
|
0415004WL031410
|
KRISHNA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852494
|
|
Krishna Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-004/793
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248829
|
23/12/2022
|
UNE DOLEY
|
0415004WL031410
|
UNE DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852505
|
|
Une Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-004/797
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248830
|
23/12/2022
|
AINI TAID
|
0415004WL031410
|
AINI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852483
|
|
Aini Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-004/804
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248832
|
23/12/2022
|
GITALI MISSONG
|
0415004WL031410
|
GITALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085852493
|
|
Gitali Missong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-011/911
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231220220248788
|
23/12/2022
|
URMILA PEGU
|
0415004WL031407
|
URMILA PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085852502
|
|
Urmila Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-004/271
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220249288
|
23/12/2022
|
PIPTI TAID
|
0415004WL031451
|
PIPTI TAID
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085852480
|
|
Pipti Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-013/12
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220249290
|
23/12/2022
|
JUNMONI DOLEY
|
0415004WL031451
|
JUNMONI DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085852504
|
|
Junmoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-013/165
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220249292
|
23/12/2022
|
HEMALATA DOLEY
|
0415004WL031451
|
HEMALATA DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085852484
|
|
Hemalata Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-013/280
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220248795
|
23/12/2022
|
PABAN CHETRY
|
0415004WL031407
|
PABAN CHETRY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085852477
|
|
Paban Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-013/281
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220248796
|
23/12/2022
|
RINA SAHU
|
0415004WL031407
|
RINA SAHU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085852499
|
|
Rina Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-013/284
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220249296
|
23/12/2022
|
PHULMONI DOLEY
|
0415004WL031451
|
PHULMONI DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085852501
|
|
Phulmoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-013/286
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220249297
|
23/12/2022
|
NIRABI DOLEY
|
0415004WL031451
|
NIRABI DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085852503
|
|
NIRABI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-013/423
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220249299
|
23/12/2022
|
SANJAY DOLEY
|
0415004WL031451
|
SANJAY DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085852497
|
|
SANJAY DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-013/424
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220248797
|
23/12/2022
|
DIPA CHETRY
|
0415004WL031407
|
DIPA CHETRY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085852498
|
|
Dipa Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-013/429
(41 MODHYA PARBOTIA)
|
0415004000NRG23231220220249303
|
23/12/2022
|
SHYAMAL BHAKTA
|
0415004WL031451
|
SHYAMAL BHAKTA
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085852482
|
|
Shyamal Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|