|
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-15-004-018-002/951
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23250520220076741
|
25/05/2022
|
Koruna Hazarika
|
0415004WL002465
|
Koruna Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288922
|
|
KorunaHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-018-002/129
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23250520220076735
|
25/05/2022
|
SRI SIVANI BORA
|
0415004WL002465
|
SRI SIVANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288923
|
|
SRISIVANIBORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-018-002/36
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23250520220076736
|
25/05/2022
|
RANJIT BORA
|
0415004WL002465
|
RANJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288924
|
|
RANJITBORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-018-002/414
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23250520220076737
|
25/05/2022
|
ARUP HAZARIKA
|
0415004WL002465
|
ARUP HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288925
|
|
ARUPHAZARIKA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-018-002/747
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23250520220076738
|
25/05/2022
|
PRANAB BORA
|
0415004WL002465
|
PRANAB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288939
|
|
PRANABBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-018-002/786
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23250520220076740
|
25/05/2022
|
GIRISH BARUAH
|
0415004WL002465
|
GIRISH BARUAH
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288938
|
|
GIRISHBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-015-002/13
(32 Pub Charigaon)
|
0415004000NRG23250520220076744
|
25/05/2022
|
RUPA DUTTA
|
0415004WL002467
|
RUPA DUTTA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288915
|
|
RUPADUTTA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-015-002/150
(32 Pub Charigaon)
|
0415004000NRG23250520220076745
|
25/05/2022
|
SARUMAI TAMULI
|
0415004WL002467
|
SARUMAI TAMULI
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288936
|
|
SARUMAITAMULI
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-015-002/16
(32 Pub Charigaon)
|
0415004000NRG23250520220076746
|
25/05/2022
|
BOLIN TAMULI
|
0415004WL002467
|
BOLIN TAMULI
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288908
|
|
BOLINTAMULI
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-015-002/233
(32 Pub Charigaon)
|
0415004000NRG23250520220076747
|
25/05/2022
|
LILI TAMULI
|
0415004WL002467
|
LILI TAMULI
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288934
|
|
LILITAMULI
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-015-002/235
(32 Pub Charigaon)
|
0415004000NRG23250520220076748
|
25/05/2022
|
RINA DUTTA
|
0415004WL002467
|
RINA DUTTA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288911
|
|
RINADUTTA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-015-002/238
(32 Pub Charigaon)
|
0415004000NRG23250520220076749
|
25/05/2022
|
JANMONI DUTTA
|
0415004WL002467
|
JANMONI DUTTA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288928
|
|
JANMONIDUTTA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-015-002/239
(32 Pub Charigaon)
|
0415004000NRG23250520220076750
|
25/05/2022
|
PURABI BORA
|
0415004WL002467
|
PURABI BORA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288909
|
|
PURABIBORA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-015-002/250
(32 Pub Charigaon)
|
0415004000NRG23250520220076751
|
25/05/2022
|
SUALA RAJKHOWA
|
0415004WL002467
|
SUALA RAJKHOWA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288916
|
|
SUALARAJKHOWA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-015-002/252
(32 Pub Charigaon)
|
0415004000NRG23250520220076752
|
25/05/2022
|
DIPA RAJKHOWA
|
0415004WL002467
|
DIPA RAJKHOWA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288935
|
|
DIPARAJKHOWA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-015-002/287
(32 Pub Charigaon)
|
0415004000NRG23250520220076753
|
25/05/2022
|
JUNALI KEOT
|
0415004WL002467
|
JUNALI KEOT
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288912
|
|
JUNALIKEOT
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-015-002/319
(32 Pub Charigaon)
|
0415004000NRG23250520220076754
|
25/05/2022
|
RUPA BORAH KEOT
|
0415004WL002467
|
RUPA BORAH KEOT
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288913
|
|
RUPABORAHKEOT
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-015-002/376
(32 Pub Charigaon)
|
0415004000NRG23250520220076755
|
25/05/2022
|
RATUL KEOT
|
0415004WL002467
|
RATUL KEOT
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288907
|
|
RATULKEOT
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-015-002/378
(32 Pub Charigaon)
|
0415004000NRG23250520220076756
|
25/05/2022
|
PUTOLI TAMULI
|
0415004WL002467
|
PUTOLI TAMULI
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288933
|
|
PUTOLITAMULI
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-015-002/381
(32 Pub Charigaon)
|
0415004000NRG23250520220076757
|
25/05/2022
|
GITAMONI KEOT
|
0415004WL002467
|
GITAMONI KEOT
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288932
|
|
GITAMONIKEOT
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-015-002/386
(32 Pub Charigaon)
|
0415004000NRG23250520220076758
|
25/05/2022
|
KAROBI DUTTA
|
0415004WL002467
|
KAROBI DUTTA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288926
|
|
KAROBIDUTTA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-015-002/389
(32 Pub Charigaon)
|
0415004000NRG23250520220076759
|
25/05/2022
|
bhoni rajkhowa
|
0415004WL002467
|
bhoni rajkhowa
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288914
|
|
bhonirajkhowa
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-015-002/416
(32 Pub Charigaon)
|
0415004000NRG23250520220076760
|
25/05/2022
|
MANJU TAMULI
|
0415004WL002467
|
MANJU TAMULI
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288930
|
|
MANJUTAMULI
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-015-002/452
(32 Pub Charigaon)
|
0415004000NRG23250520220076761
|
25/05/2022
|
RASHMI KEOT
|
0415004WL002467
|
RASHMI KEOT
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288937
|
|
RASHMIKEOT
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-015-002/495
(32 Pub Charigaon)
|
0415004000NRG23250520220076762
|
25/05/2022
|
Rupa Keut
|
0415004WL002467
|
Rupa Keut
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288931
|
|
RupaKeut
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-015-002/573
(32 Pub Charigaon)
|
0415004000NRG23250520220076764
|
25/05/2022
|
rupa rajkhowa
|
0415004WL002467
|
rupa rajkhowa
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288921
|
|
ruparajkhowa
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-015-002/574
(32 Pub Charigaon)
|
0415004000NRG23250520220076765
|
25/05/2022
|
Lakhimi Saikia Tamuli
|
0415004WL002467
|
Lakhimi Saikia Tamuli
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288929
|
|
LakhimiSaikiaTamuli
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-015-002/648
(32 Pub Charigaon)
|
0415004000NRG23250520220076766
|
25/05/2022
|
SONGITA KOCH
|
0415004WL002467
|
SONGITA KOCH
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288919
|
|
SONGITAKOCH
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-015-002/660
(32 Pub Charigaon)
|
0415004000NRG23250520220076767
|
25/05/2022
|
RUMI TAMULI
|
0415004WL002467
|
RUMI TAMULI
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288920
|
|
RUMITAMULI
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-015-002/736
(32 Pub Charigaon)
|
0415004000NRG23250520220076768
|
25/05/2022
|
MONIMALA GOGOI KEOT
|
0415004WL002467
|
MONIMALA GOGOI KEOT
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288918
|
|
MONIMALAGOGOIKEOT
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-015-002/74
(32 Pub Charigaon)
|
0415004000NRG23250520220076769
|
25/05/2022
|
MONJU MONI KOCH
|
0415004WL002467
|
MONJU MONI KOCH
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288910
|
|
MONJUMONIKOCH
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-015-003/475
(32 Pub Charigaon)
|
0415004000NRG23250520220076770
|
25/05/2022
|
Anita Koch
|
0415004WL002467
|
Anita Koch
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288917
|
|
AnitaKoch
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-018-002/77
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23250520220076739
|
25/05/2022
|
ANUP RANJAN HAZARIKA
|
0415004WL002465
|
ANUP RANJAN HAZARIKA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288927
|
|
ANUPRANJANHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-015-002/515
(32 Pub Charigaon)
|
0415004000NRG23250520220076763
|
25/05/2022
|
PRANITA BORA
|
0415004WL002467
|
PRANITA BORA
|
00662
|
BDBL0001387
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821288906
|
|
PRANITABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|