|
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-15-004-003-004/515
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144527
|
31/08/2022
|
SRI DHIREN SAIKIA
|
0415004WL016242
|
SRI DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542585
|
|
SRI DHIREN SAIKIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-005/107
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144513
|
31/08/2022
|
kusum saud
|
0415004WL016239
|
kusum saud
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542563
|
|
kusum saud
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-005/107
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144511
|
31/08/2022
|
PHOTIK SOUD
|
0415004WL016239
|
PHOTIK SOUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542590
|
|
PHOTIK SOUD
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-003-005/147
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144495
|
31/08/2022
|
Jun Bora
|
0415004WL016238
|
Jun Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542568
|
|
Jun Bora
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-003-005/49
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144530
|
31/08/2022
|
AMAL DUTTA
|
0415004WL016242
|
AMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542591
|
|
AMAL DUTTA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-003-005/6
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144498
|
31/08/2022
|
MAKON DUTTA
|
0415004WL016238
|
MAKON DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542565
|
|
MAKON DUTTA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-003-005/632
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144499
|
31/08/2022
|
AJOY DUTTA
|
0415004WL016238
|
AJOY DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542588
|
|
AJOY DUTTA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-003-005/634
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144500
|
31/08/2022
|
Mridula bora
|
0415004WL016238
|
Mridula bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955542584
|
|
Mridula bora
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-003-005/637
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144501
|
31/08/2022
|
RUBI BORA
|
0415004WL016238
|
RUBI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542566
|
|
RUBI BORA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-003-005/642
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144502
|
31/08/2022
|
TUTUMAI DUTTA
|
0415004WL016238
|
TUTUMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542587
|
|
TUTUMAI DUTTA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-003-005/76
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144504
|
31/08/2022
|
NOREN BORA
|
0415004WL016238
|
NOREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542586
|
|
NOREN BORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-003-006/200
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144506
|
31/08/2022
|
UTPOL GOGOI
|
0415004WL016238
|
UTPOL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542589
|
|
UTPOL GOGOI
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-003-008/402
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144646
|
31/08/2022
|
JYOTI BORA
|
0415004WL016264
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542564
|
|
JYOTI BORA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-003-008/402
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144647
|
31/08/2022
|
Rupjit Bora
|
0415004WL016264
|
Rupjit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542567
|
|
Rupjit Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-003-005/599
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144497
|
31/08/2022
|
Bipin Dutta
|
0415004WL016238
|
Bipin Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542554
|
|
Bipin Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-003-004/515
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144528
|
31/08/2022
|
Kumakum Saikia
|
0415004WL016242
|
Kumakum Saikia
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542555
|
|
Kumakum Saikia
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1208
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144494
|
31/08/2022
|
Monoj Mahato
|
0415004WL016238
|
Monoj Mahato
|
00045
|
BARB0KOTOKI
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955542556
|
|
Monoj Mahato
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-003-005/24
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144496
|
31/08/2022
|
Jibon Bora
|
0415004WL016238
|
Jibon Bora
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542598
|
|
Jibon Bora
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-003-005/49
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144532
|
31/08/2022
|
padumi dutta
|
0415004WL016242
|
padumi dutta
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955542600
|
|
padumi dutta
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-003-005/79
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144505
|
31/08/2022
|
Bonti Bora
|
0415004WL016238
|
Bonti Bora
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542599
|
|
Bonti Bora
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-003-008/402
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144648
|
31/08/2022
|
Deepankor Borah
|
0415004WL016264
|
Deepankor Borah
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542601
|
|
Deepankor Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1184
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144508
|
31/08/2022
|
Dilip Saikia
|
0415004WL016239
|
Dilip Saikia
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542560
|
|
Dilip Saikia
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1184
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144507
|
31/08/2022
|
Ritamoni Saikia
|
0415004WL016239
|
Ritamoni Saikia
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542561
|
|
Ritamoni Saikia
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-003-005/107
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144512
|
31/08/2022
|
MANJULA SAUD
|
0415004WL016239
|
MANJULA SAUD
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542559
|
|
MANJULA SAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1176
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144489
|
31/08/2022
|
sushil dutta
|
0415004WL016238
|
sushil dutta
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542558
|
|
sushil dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-003-005/49
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144531
|
31/08/2022
|
Anuj Dutta
|
0415004WL016242
|
Anuj Dutta
|
00089
|
CBIN0282577
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542557
|
|
Anuj Dutta
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-017-001/1117
(34 No. Pachim Charigaon)
|
0415004000NRG23310820220144391
|
31/08/2022
|
Makan Likhak
|
0415004WL016225
|
Makan Likhak
|
00089
|
CBIN0282577
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542597
|
|
Makan Likhak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-017-001/526
(34 No. Pachim Charigaon)
|
0415004000NRG23310820220144392
|
31/08/2022
|
MINA BORA
|
0415004WL016225
|
MINA BORA
|
00354
|
PUNB0073820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542594
|
|
MINA BORA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-017-001/526
(34 No. Pachim Charigaon)
|
0415004000NRG23310820220144393
|
31/08/2022
|
Simi Bora
|
0415004WL016225
|
Simi Bora
|
00354
|
PUNB0073820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542562
|
|
Simi Bora
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-018-003/248
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23310820220144562
|
31/08/2022
|
RIMA DUTTA
|
0415004WL016249
|
RIMA DUTTA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955542596
|
|
RIMA DUTTA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-018-003/373
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23310820220144563
|
31/08/2022
|
JINA DUTTA
|
0415004WL016249
|
JINA DUTTA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955542593
|
|
JINA DUTTA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-018-003/430
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23310820220144566
|
31/08/2022
|
RINJUMONI DUTTA
|
0415004WL016249
|
RINJUMONI DUTTA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955542592
|
|
RINJUMONI DUTTA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-018-003/500
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23310820220144567
|
31/08/2022
|
PROBITRA HAZARIKA
|
0415004WL016249
|
PROBITRA HAZARIKA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955542595
|
|
PROBITRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1177
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144490
|
31/08/2022
|
Dipen Saikia
|
0415004WL016238
|
Dipen Saikia
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542569
|
|
MR DIPEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-003-004/508
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144510
|
31/08/2022
|
Bipul Kalita
|
0415004WL016239
|
Bipul Kalita
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542573
|
|
MR BIPUL KALITA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1066
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144529
|
31/08/2022
|
BINA KALITA
|
0415004WL016242
|
BINA KALITA
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542575
|
|
MRS BINA KALITA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1177
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144491
|
31/08/2022
|
junali saikia
|
0415004WL016238
|
junali saikia
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542578
|
|
MRS JUNALI BORASAIKIA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-003-005/118
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144492
|
31/08/2022
|
Salma Begum
|
0415004WL016238
|
Salma Begum
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542576
|
|
MISS SALMA BEGUM
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1187
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144493
|
31/08/2022
|
Bipin Bora
|
0415004WL016238
|
Bipin Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542572
|
|
MR BIPIN BORAH
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-003-005/675
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144503
|
31/08/2022
|
BISHMITA DUTTA
|
0415004WL016238
|
BISHMITA DUTTA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542571
|
|
MRS BISMITA DUTTA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-003-005/70
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144535
|
31/08/2022
|
kunja saikia
|
0415004WL016242
|
kunja saikia
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542574
|
|
MR KUNJA SAIKIA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-003-005/70
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144534
|
31/08/2022
|
Nayan moni saikia
|
0415004WL016242
|
Nayan moni saikia
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542577
|
|
MR NAYAN MONI SAIKIA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-003-005/70
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144533
|
31/08/2022
|
partha protim Saikia
|
0415004WL016242
|
partha protim Saikia
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542570
|
|
MR PARTHA PRATIM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-018-001/720
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23310820220144561
|
31/08/2022
|
JITEN BORA
|
0415004WL016249
|
JITEN BORA
|
00415
|
SBIN0007575
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955542579
|
|
MR JITEN BORAH
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-018-003/427
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23310820220144564
|
31/08/2022
|
PAPLU DUTTA
|
0415004WL016249
|
PAPLU DUTTA
|
00415
|
SBIN0007575
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955542580
|
|
MR PAPLU DUTTA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-018-003/429
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23310820220144565
|
31/08/2022
|
Porikhit Hazarika
|
0415004WL016249
|
Porikhit Hazarika
|
00415
|
SBIN0007575
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955542581
|
|
MR PORIKHIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-003-004/508
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144509
|
31/08/2022
|
SRI TUTU KALITA
|
0415004WL016239
|
SRI TUTU KALITA
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955542582
|
|
MRS TUTU KALITA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-003-008/402
(45 No. Pachim Sarucharai)
|
0415004000NRG23310820220144649
|
31/08/2022
|
Deepamoni Borah
|
0415004WL016264
|
Deepamoni Borah
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955542583
|
|
MISS DEEPAMANI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|