|
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-15-004-003-008/331
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139931
|
24/08/2022
|
BIBI DAS
|
0415004WL015440
|
BIBI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198856
|
|
BIBI DAS
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-008/349
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139900
|
24/08/2022
|
Runu Das
|
0415004WL015434
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198857
|
|
Runu Das
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-008/360
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139866
|
24/08/2022
|
dangorlora das
|
0415004WL015427
|
dangorlora das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198855
|
|
dangorlora das
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-003-008/414
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139934
|
24/08/2022
|
DAMUDOR HAZARIKA
|
0415004WL015440
|
DAMUDOR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198854
|
|
DAMUDOR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-003-008/19
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139864
|
24/08/2022
|
MATU BORAH
|
0415004WL015427
|
MATU BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198876
|
|
MATU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-003-008/521
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139869
|
24/08/2022
|
uttam Das
|
0415004WL015427
|
uttam Das
|
00045
|
BARB0JORHAT
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198843
|
|
uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-003-005/763
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139895
|
24/08/2022
|
KUNU KALITA
|
0415004WL015434
|
KUNU KALITA
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198844
|
|
KUNU KALITA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-003-008/349
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139899
|
24/08/2022
|
Krishna Das
|
0415004WL015434
|
Krishna Das
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198845
|
|
Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1039
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139976
|
24/08/2022
|
pubali saikia bora
|
0415004WL015449
|
pubali saikia bora
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956198850
|
|
pubali saikia bora
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-003-005/763
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139896
|
24/08/2022
|
Sanjib kalita
|
0415004WL015434
|
Sanjib kalita
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198851
|
|
Sanjib kalita
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1210
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139977
|
24/08/2022
|
Pulin Das
|
0415004WL015449
|
Pulin Das
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198849
|
|
Pulin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1225
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139862
|
24/08/2022
|
BAGAI Das
|
0415004WL015427
|
BAGAI Das
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198848
|
|
BAGAI Das
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-003-008/19
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139865
|
24/08/2022
|
kolimai Bora
|
0415004WL015427
|
kolimai Bora
|
00176
|
IDIB000D625
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4956198846
|
A/c Blocked or Frozen
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-003-008/93
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139902
|
24/08/2022
|
ROBIN DAS
|
0415004WL015434
|
ROBIN DAS
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198847
|
|
ROBIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1039
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139974
|
24/08/2022
|
ASHIM BORA
|
0415004WL015449
|
ASHIM BORA
|
00354
|
PUNB0024100
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956198852
|
|
ASHIM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-003-008/310
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139897
|
24/08/2022
|
ANU KAKOTI
|
0415004WL015434
|
ANU KAKOTI
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198853
|
|
ANU KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1039
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139975
|
24/08/2022
|
Minu Bora
|
0415004WL015449
|
Minu Bora
|
00415
|
SBIN0005604
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956198858
|
|
MRS MINU BORA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-003-007/192
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139928
|
24/08/2022
|
Ila bora
|
0415004WL015440
|
Ila bora
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198859
|
|
MRS ILA BORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1225
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139863
|
24/08/2022
|
Bhonikan Das
|
0415004WL015427
|
Bhonikan Das
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198860
|
|
MRS BHANIKAN DAS
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-003-008/325
(45 No. Pachim Sarucharai)
|
0415004003NRG23240820220139952
|
24/08/2022
|
SRI. BUDAI DAS
|
0415004WL015444
|
SRI. BUDAI DAS
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198861
|
|
MR BUDAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-003-008/521
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139868
|
24/08/2022
|
KAMALA DAS
|
0415004WL015427
|
KAMALA DAS
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198862
|
|
MRS KAMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1185
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139859
|
24/08/2022
|
Sewali kolita
|
0415004WL015427
|
Sewali kolita
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198864
|
|
MRS SEWALI KALITA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1219
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139861
|
24/08/2022
|
Gopal Das
|
0415004WL015427
|
Gopal Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198874
|
|
MR GOPAL DAS
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1219
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139860
|
24/08/2022
|
Junali Das
|
0415004WL015427
|
Junali Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198867
|
|
MRS JUNALI DAS
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-003-008/310
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139898
|
24/08/2022
|
Dibya Kumar kakoti
|
0415004WL015434
|
Dibya Kumar kakoti
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198873
|
|
SHRI DIBYA KUMAR KAKOTI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-003-008/324
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139930
|
24/08/2022
|
Anu nath
|
0415004WL015440
|
Anu nath
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198868
|
|
MISS ANU NATH
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-003-008/324
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139929
|
24/08/2022
|
MINA NATH
|
0415004WL015440
|
MINA NATH
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198872
|
|
MISS MINA NATH
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-003-008/325
(45 No. Pachim Sarucharai)
|
0415004003NRG23240820220139953
|
24/08/2022
|
DHENUMAI DAS
|
0415004WL015444
|
DHENUMAI DAS
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198877
|
|
MRS DHENUMAI DAS
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-003-008/331
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139932
|
24/08/2022
|
Prafulla Das
|
0415004WL015440
|
Prafulla Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198870
|
|
MR PRAFULLA DAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-003-008/331
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139933
|
24/08/2022
|
Radha Krishna Das
|
0415004WL015440
|
Radha Krishna Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198871
|
|
SHRI RADHA KRISHNA DAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-003-008/360
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139867
|
24/08/2022
|
Mato Das
|
0415004WL015427
|
Mato Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198866
|
|
MRS MATO DAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-003-008/414
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139936
|
24/08/2022
|
Jyoti Hazarika
|
0415004WL015440
|
Jyoti Hazarika
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198865
|
|
MRS JYOTI HAZARIKA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-003-008/414
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139935
|
24/08/2022
|
manash protim Hazarika
|
0415004WL015440
|
manash protim Hazarika
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198869
|
|
SHRI MANASH PROTIM HAZARIKA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-003-008/420
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139901
|
24/08/2022
|
RANU SAIKIA
|
0415004WL015434
|
RANU SAIKIA
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198878
|
|
MRS JONTI SAIKIA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-003-008/93
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139903
|
24/08/2022
|
Niva Das
|
0415004WL015434
|
Niva Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198863
|
|
MR NIVA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-003-007/192
(45 No. Pachim Sarucharai)
|
0415004000NRG23240820220139927
|
24/08/2022
|
ARUN BORA
|
0415004WL015440
|
ARUN BORA
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956198875
|
|
ARUN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91371
|
91371
|
|
|
|
|
|
|
|