|
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-15-004-016-001/204
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188375
|
25/10/2022
|
Biren Bora
|
0415004016WL022950
|
Biren Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772963
|
|
Biren Bora
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-016-001/204
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188374
|
25/10/2022
|
LOHIT BORA
|
0415004016WL022950
|
LOHIT BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772939
|
|
LOHIT BORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-016-001/256
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188383
|
25/10/2022
|
DIJEN SAIKIA
|
0415004016WL022951
|
DIJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772938
|
|
DIJEN SAIKIA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-016-001/256
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188384
|
25/10/2022
|
Mamoni Saikia
|
0415004016WL022951
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772942
|
|
Mamoni Saikia
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-016-001/427
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188386
|
25/10/2022
|
KONMAI SAIKIA
|
0415004016WL022951
|
KONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772980
|
|
KONMAI SAIKIA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-016-001/427
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188385
|
25/10/2022
|
LILIMAI SAIKIA
|
0415004016WL022951
|
LILIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772937
|
|
LILIMAI SAIKIA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-016-001/448
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188368
|
25/10/2022
|
Mina Bora
|
0415004016WL022949
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772975
|
|
Mina Bora
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-016-001/511
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188376
|
25/10/2022
|
Dhurbajyoti Saikia
|
0415004016WL022950
|
Dhurbajyoti Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772979
|
|
Dhurbajyoti Saikia
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-016-001/511
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188377
|
25/10/2022
|
Modhumita Saikia
|
0415004016WL022950
|
Modhumita Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772976
|
|
Modhumita Saikia
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-016-001/539
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188378
|
25/10/2022
|
Ranju Saikia
|
0415004016WL022950
|
Ranju Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772936
|
|
Ranju Saikia
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-016-001/590
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188369
|
25/10/2022
|
AKOMAN DAS
|
0415004016WL022949
|
AKOMAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772950
|
|
AKOMAN DAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-016-001/621
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188380
|
25/10/2022
|
Bogi Das
|
0415004016WL022950
|
Bogi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772967
|
|
Bogi Das
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-016-001/926
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188395
|
25/10/2022
|
MAMU DUTTA
|
0415004016WL022952
|
MAMU DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772962
|
|
MAMU DUTTA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-016-001/95
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188370
|
25/10/2022
|
GONESH SAIKIA
|
0415004016WL022949
|
GONESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772957
|
|
GONESH SAIKIA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-016-004/108
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188363
|
25/10/2022
|
SRI PREMODHAR DUTTA
|
0415004016WL022948
|
SRI PREMODHAR DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772977
|
|
SRI PREMODHAR DUTTA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-016-004/385
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188389
|
25/10/2022
|
Bhawani Sarma
|
0415004016WL022951
|
Bhawani Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772961
|
|
Bhawani Sarma
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-016-004/479
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188365
|
25/10/2022
|
Dipali Bora
|
0415004016WL022948
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772982
|
|
Dipali Bora
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-016-004/52
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188371
|
25/10/2022
|
Kiron Bora
|
0415004016WL022949
|
Kiron Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772981
|
|
Kiron Bora
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-016-004/56
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188372
|
25/10/2022
|
DULAL DUTTA
|
0415004016WL022949
|
DULAL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772960
|
|
DULAL DUTTA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-016-004/77
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188367
|
25/10/2022
|
NIVA BOIRAGI
|
0415004016WL022948
|
NIVA BOIRAGI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772958
|
|
NIVA BOIRAGI
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-016-004/83
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188382
|
25/10/2022
|
KABITA DUTTA
|
0415004016WL022950
|
KABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772978
|
|
KABITA DUTTA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-016-004/894
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188392
|
25/10/2022
|
RASHI GOGOI BORA
|
0415004016WL022951
|
RASHI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772964
|
|
RASHI GOGOI BORA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-016-005/16
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188373
|
25/10/2022
|
Horen Das
|
0415004016WL022949
|
Horen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772953
|
|
Horen Das
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-016-006/34
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188396
|
25/10/2022
|
BHORALI DAS
|
0415004016WL022952
|
BHORALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772934
|
|
BHORALI DAS
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-016-007/102
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188353
|
25/10/2022
|
LAKHI DUTTA
|
0415004016WL022946
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772956
|
|
LAKHI DUTTA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-016-007/122
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188354
|
25/10/2022
|
BUDHIN KALITA
|
0415004016WL022946
|
BUDHIN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772966
|
|
BUDHIN KALITA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-016-007/197
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188355
|
25/10/2022
|
ANIMA HAZARIKA
|
0415004016WL022946
|
ANIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772941
|
|
ANIMA HAZARIKA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-016-007/27
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188400
|
25/10/2022
|
MUN DUTTA
|
0415004016WL022952
|
MUN DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772955
|
|
MUN DUTTA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-016-007/27
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188399
|
25/10/2022
|
RIDIP DUTTA
|
0415004016WL022952
|
RIDIP DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772935
|
|
RIDIP DUTTA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-016-007/68
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188401
|
25/10/2022
|
ALI DUTTA
|
0415004016WL022952
|
ALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772965
|
|
ALI DUTTA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-016-007/69
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188362
|
25/10/2022
|
GITANJALLI SAIKIA DUTTA
|
0415004016WL022947
|
GITANJALLI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772954
|
|
GITANJALLI SAIKIA DUTTA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-016-007/749
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188394
|
25/10/2022
|
BIBI DUTTA
|
0415004016WL022951
|
BIBI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772952
|
|
BIBI DUTTA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-016-007/749
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188393
|
25/10/2022
|
HIRAN DUTTA
|
0415004016WL022951
|
HIRAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772951
|
|
HIRAN DUTTA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-016-007/774
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188356
|
25/10/2022
|
Lakhimai Bora
|
0415004016WL022946
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772940
|
|
Lakhimai Bora
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-016-007/817
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188357
|
25/10/2022
|
NAKUL BORA
|
0415004016WL022946
|
NAKUL BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772959
|
|
NAKUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-016-007/194
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188397
|
25/10/2022
|
Bipul Borah
|
0415004016WL022952
|
Bipul Borah
|
00089
|
CBIN0282577
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772947
|
|
Bipul Borah
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-016-007/195
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188398
|
25/10/2022
|
PROBIN HAZARIKA
|
0415004016WL022952
|
PROBIN HAZARIKA
|
00089
|
CBIN0282577
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772948
|
|
PROBIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-016-004/479
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188366
|
25/10/2022
|
Mineswar Bora
|
0415004016WL022948
|
Mineswar Bora
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772946
|
|
Mineswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-016-001/592
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188379
|
25/10/2022
|
Ranjit Das
|
0415004016WL022950
|
Ranjit Das
|
00177
|
IOBA0001588
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772945
|
|
Ranjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-016-007/240
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188360
|
25/10/2022
|
PRADIP DAS
|
0415004016WL022947
|
PRADIP DAS
|
00354
|
PUNB0073820
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772944
|
|
PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-016-004/385
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188388
|
25/10/2022
|
UTTAM SHARMA
|
0415004016WL022951
|
UTTAM SHARMA
|
00354
|
PUNB0115610
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772943
|
|
UTTAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-016-001/447
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188387
|
25/10/2022
|
Jagat Saikia
|
0415004016WL022951
|
Jagat Saikia
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772970
|
|
MR JAGOT SAIKIA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-016-004/16
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188358
|
25/10/2022
|
PROBIN DUTTA
|
0415004016WL022947
|
PROBIN DUTTA
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772968
|
|
MR PRABIN DUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-016-004/209
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188364
|
25/10/2022
|
BEJIYA BOIRAGI
|
0415004016WL022948
|
BEJIYA BOIRAGI
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772971
|
|
MR BEJIYA BAYRAGI
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-016-004/83
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188381
|
25/10/2022
|
DEBEN DUTTA
|
0415004016WL022950
|
DEBEN DUTTA
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772974
|
|
MR DEBEN DUTTA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-016-004/894
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188390
|
25/10/2022
|
ANUPOM BORA
|
0415004016WL022951
|
ANUPOM BORA
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772973
|
|
MR ANUPOM BORAH
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-016-004/894
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188391
|
25/10/2022
|
Putu Bora
|
0415004016WL022951
|
Putu Bora
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772969
|
|
MRS PUTU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-016-007/245
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188361
|
25/10/2022
|
PRANAB DAS
|
0415004016WL022947
|
PRANAB DAS
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772949
|
|
PRANAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-016-006/214
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23251020220188359
|
25/10/2022
|
BHAIKAN DAS
|
0415004016WL022947
|
BHAIKAN DAS
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029772972
|
|
BHAIKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|