|
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
|
JORHAT
|
AS-15-005-001-001/947
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078878
|
02/06/2022
|
MINAKSHI SAIKIA BORA
|
0415005001WL002623
|
MINAKSHI SAIKIA BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902726
|
|
MINAKSHISAIKIABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-001-001/412
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078875
|
02/06/2022
|
MRS RINJU BORA
|
0415005001WL002623
|
MRS RINJU BORA
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059902723
|
|
MRSRINJUBORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-001-002/72
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078883
|
02/06/2022
|
MRS MUNNI BEGUM
|
0415005001WL002623
|
MRS MUNNI BEGUM
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902722
|
|
MRSMUNNIBEGUM
|
()
|
|
4
|
JORHAT
|
AS-15-005-001-002/73
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078884
|
02/06/2022
|
MRS DIPA KEOT
|
0415005001WL002623
|
MRS DIPA KEOT
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902727
|
|
MRSDIPAKEOT
|
()
|
|
5
|
JORHAT
|
AS-15-005-001-002/75
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078885
|
02/06/2022
|
MRS CHANDRAWATI DEVI
|
0415005001WL002623
|
MRS CHANDRAWATI DEVI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902725
|
|
MRSCHANDRAWATIDEVI
|
()
|
|
6
|
JORHAT
|
AS-15-005-001-002/95
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078889
|
02/06/2022
|
MRS MARJINA BEGUM
|
0415005001WL002623
|
MRS MARJINA BEGUM
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902724
|
|
MRSMARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-001-001/902
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078877
|
02/06/2022
|
MONI SHARMA
|
0415005001WL002623
|
MONI SHARMA
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059902721
|
|
MONISHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-001-001/977
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078882
|
02/06/2022
|
BINOD PHUKAN
|
0415005001WL002623
|
BINOD PHUKAN
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2059902712
|
|
BINODPHUKAN
|
()
|
|
9
|
JORHAT
|
AS-15-005-001-002/935
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078887
|
02/06/2022
|
MINA KEOT
|
0415005001WL002623
|
MINA KEOT
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059902720
|
|
MINAKEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-001-001/805
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078876
|
02/06/2022
|
SORAT CHANDRA BORAH
|
0415005001WL002623
|
SORAT CHANDRA BORAH
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059902719
|
|
MR SORAT CHANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-001-001/1007
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078874
|
02/06/2022
|
MANJU SAIKIA
|
0415005001WL002623
|
MANJU SAIKIA
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902718
|
|
MRS MONJU SAIKIA
|
()
|
|
12
|
JORHAT
|
AS-15-005-001-002/939
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078888
|
02/06/2022
|
SAMENA BEGUM
|
0415005001WL002623
|
SAMENA BEGUM
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902713
|
|
MRS SAMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-001-001/950
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078879
|
02/06/2022
|
PUSHPA TANTI
|
0415005001WL002623
|
PUSHPA TANTI
|
00415
|
SBIN0012975
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059902714
|
|
MRS PUSHPA TANTI
|
()
|
|
14
|
JORHAT
|
AS-15-005-001-002/900
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078886
|
02/06/2022
|
TUTUMONI GOGOI
|
0415005001WL002623
|
TUTUMONI GOGOI
|
00415
|
SBIN0012975
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902715
|
|
MRS TUTUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-001-001/975
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078880
|
02/06/2022
|
RUPSHREE SAIKIA
|
0415005001WL002623
|
RUPSHREE SAIKIA
|
00415
|
SBIN0018507
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059902716
|
|
MRS RUPSHREE SAIKIA
|
()
|
|
16
|
JORHAT
|
AS-15-005-001-001/976
(51-Baghchung Charibahi)
|
0415005001NRG23010620220078881
|
02/06/2022
|
RANJU MONI PHUKON
|
0415005001WL002623
|
RANJU MONI PHUKON
|
00415
|
SBIN0018507
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059902717
|
|
MRS RANJU MONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JORHAT
|
AS0415005_020622FTO_40899
|
Bank of India
|
BKID0004062
|
JORHAT
|
1374
|
|
2
|
JORHAT
|
AS0415005_020622FTO_40899
|
IDBI Bank
|
IBKL0000743
|
JORHAT
|
6412
|
|
3
|
JORHAT
|
AS0415005_020622FTO_40899
|
Punjab National Bank
|
PUNB0024100
|
ASSAM, JORHAT
|
1374
|
|
4
|
JORHAT
|
AS0415005_020622FTO_40899
|
Punjab National Bank
|
PUNB0218700
|
LICHUBARI
|
2519
|
|
5
|
JORHAT
|
AS0415005_020622FTO_40899
|
State Bank of India
|
SBIN0002003
|
ASSAM AGRICULTURE UNIVERSITY
|
1145
|
|
6
|
JORHAT
|
AS0415005_020622FTO_40899
|
State Bank of India
|
SBIN0004460
|
GAR ALI
|
2748
|
|
7
|
JORHAT
|
AS0415005_020622FTO_40899
|
State Bank of India
|
SBIN0012975
|
JORHAT MEDICAL COLLEGE
|
2519
|
|
8
|
JORHAT
|
AS0415005_020622FTO_40899
|
State Bank of India
|
SBIN0018507
|
NA ALI, JORHAT
|
2290
|