|
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-15-004-009-001/624
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230322148
|
24/03/2023
|
DIPALI HAZARIKA
|
0415004WL040144
|
DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307178123
|
|
DIPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-001/693
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321869
|
24/03/2023
|
Poran saikia
|
0415004WL040086
|
Poran saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307178118
|
|
PORAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-001/92
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321625
|
24/03/2023
|
BUBUL SAIKIA
|
0415004WL040053
|
BUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307178114
|
|
BABUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-003/149
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321662
|
24/03/2023
|
SRI. PRODIP DUTTA
|
0415004WL040063
|
SRI. PRODIP DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307178127
|
|
PRODIP DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-003/931
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321864
|
24/03/2023
|
DIPAMONI BORA
|
0415004WL040084
|
DIPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307178125
|
|
DIPAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-003/932
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321663
|
24/03/2023
|
TELO DUTTA
|
0415004WL040063
|
TELO DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307178116
|
|
TELO DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-003/943
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321870
|
24/03/2023
|
KALPANA DUTTA
|
0415004WL040086
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307178115
|
|
KALPANA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-004/120
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321605
|
24/03/2023
|
JUNMONI GOGOI
|
0415004WL040048
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307178113
|
|
JUNEMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-004/120
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321604
|
24/03/2023
|
SRI. HOREN GOGOI
|
0415004WL040048
|
SRI. HOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307178124
|
|
MRS PRODIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-004/255
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321867
|
24/03/2023
|
ANU GOGOI
|
0415004WL040085
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307178120
|
|
NOMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-004/290
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321868
|
24/03/2023
|
MONALISHA BORA
|
0415004WL040085
|
MONALISHA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307178119
|
|
MONALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-004/46
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321608
|
24/03/2023
|
NIKU GOGOI
|
0415004WL040048
|
NIKU GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307178130
|
|
NIKU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-004/555
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321664
|
24/03/2023
|
MINA BARUAH
|
0415004WL040063
|
MINA BARUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307178126
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-009-004/8
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321668
|
24/03/2023
|
Nima Gogoi
|
0415004WL040063
|
Nima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307178121
|
|
NIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-009-004/837
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230322150
|
24/03/2023
|
DIPALI GOGOI
|
0415004WL040144
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307178117
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-018-003/699
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23240320230322008
|
24/03/2023
|
ANU SAIKIA
|
0415004WL040123
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307178122
|
|
ANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-010-006/38
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322021
|
24/03/2023
|
KONPAI BORAH
|
0415004WL040130
|
KONPAI BORAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307178128
|
|
KONPAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-010-001/201
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322140
|
24/03/2023
|
MRS MINU BARUAH
|
0415004WL040143
|
MRS MINU BARUAH
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307178129
|
|
MINU BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-010-001/201
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322139
|
24/03/2023
|
SRI. DHURBAJYOTI BARUAH
|
0415004WL040143
|
SRI. DHURBAJYOTI BARUAH
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307178112
|
|
DHRUBAJYOTI BARUAH
|
CANARA BANK(508532)
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-010-006/97
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322022
|
24/03/2023
|
SRI. MODIN BORA
|
0415004WL040130
|
SRI. MODIN BORA
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307178109
|
|
MADIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-018-002/779
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23240320230322006
|
24/03/2023
|
RATUL DUTTA
|
0415004WL040123
|
RATUL DUTTA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307178107
|
|
RATUL DUTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-009-004/837
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230322151
|
24/03/2023
|
PORISMITA GOGOI
|
0415004WL040144
|
PORISMITA GOGOI
|
00415
|
SBIN0000104
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307178111
|
|
PORISMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-009-002/793
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321862
|
24/03/2023
|
ROFIKA ALI
|
0415004WL040084
|
ROFIKA ALI
|
00415
|
SBIN0007575
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307178108
|
|
Rofik Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-009-004/132
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230321606
|
24/03/2023
|
BOLIN CH. BORA
|
0415004WL040048
|
BOLIN CH. BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307178110
|
|
BOLIN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|