|
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-15-005-003-002/1097
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150875
|
05/09/2022
|
JUN KNOWAR
|
0415005003WL017262
|
JUN KNOWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488966
|
|
JUN KNOWAR
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-002/119
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150988
|
05/09/2022
|
JUNU KONWAR
|
0415005003WL017272
|
JUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488967
|
|
JUNU KONWAR
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-002/1395
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150876
|
05/09/2022
|
MOMI GOGOI
|
0415005003WL017262
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488969
|
|
MOMI GOGOI
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-002/1395
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150877
|
05/09/2022
|
MUKHESWARI GOGOI
|
0415005003WL017262
|
MUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488957
|
|
MUKHESWARI GOGOI
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-002/303
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150878
|
05/09/2022
|
BHAI KONWAR
|
0415005003WL017262
|
BHAI KONWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488943
|
|
BHAI KONWAR
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-002/303
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150879
|
05/09/2022
|
MUNMI KNOWAR
|
0415005003WL017262
|
MUNMI KNOWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488941
|
|
MUNMI KNOWAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-002/459
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150952
|
05/09/2022
|
PRATIMA GOGOI
|
0415005003WL017266
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488965
|
|
PRATIMA GOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-002/469
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150990
|
05/09/2022
|
Bogi Konwar
|
0415005003WL017272
|
Bogi Konwar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488954
|
|
Bogi Konwar
|
()
|
|
9
|
JORHAT
|
AS-15-005-003-002/495
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150881
|
05/09/2022
|
ANIL BORA
|
0415005003WL017262
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488960
|
|
ANIL BORA
|
()
|
|
10
|
JORHAT
|
AS-15-005-003-003/1397
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150953
|
05/09/2022
|
NUMOLI GOGOI
|
0415005003WL017266
|
NUMOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488948
|
|
NUMOLI GOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-003-004/1211
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150940
|
05/09/2022
|
MOUSUMI HAZARIKA
|
0415005003WL017264
|
MOUSUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488964
|
|
MOUSUMI HAZARIKA
|
()
|
|
12
|
JORHAT
|
AS-15-005-003-004/1229
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150991
|
05/09/2022
|
MAMONI BORA
|
0415005003WL017272
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488968
|
|
MAMONI BORA
|
()
|
|
13
|
JORHAT
|
AS-15-005-003-004/519
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150941
|
05/09/2022
|
SARBESWARI BORAH
|
0415005003WL017264
|
SARBESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488950
|
|
SARBESWARI BORAH
|
()
|
|
14
|
JORHAT
|
AS-15-005-003-004/520
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150942
|
05/09/2022
|
NIRU HAZARIKA
|
0415005003WL017264
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488946
|
|
NIRU HAZARIKA
|
()
|
|
15
|
JORHAT
|
AS-15-005-003-004/754
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150946
|
05/09/2022
|
DIPALI BORAH
|
0415005003WL017265
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488953
|
|
DIPALI BORAH
|
()
|
|
16
|
JORHAT
|
AS-15-005-003-004/759
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150948
|
05/09/2022
|
NITUMONI BORAH
|
0415005003WL017265
|
NITUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488952
|
|
NITUMONI BORAH
|
()
|
|
17
|
JORHAT
|
AS-15-005-003-004/760
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150943
|
05/09/2022
|
BIMALA BORAH
|
0415005003WL017264
|
BIMALA BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488951
|
|
BIMALA BORAH
|
()
|
|
18
|
JORHAT
|
AS-15-005-003-004/773
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150949
|
05/09/2022
|
JOGOT DUARAH
|
0415005003WL017265
|
JOGOT DUARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488963
|
|
JOGOT DUARAH
|
()
|
|
19
|
JORHAT
|
AS-15-005-003-004/773
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150950
|
05/09/2022
|
MAKHAU DUWARA
|
0415005003WL017265
|
MAKHAU DUWARA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488961
|
|
MAKHAU DUWARA
|
()
|
|
20
|
JORHAT
|
AS-15-005-003-005/1396
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150983
|
05/09/2022
|
HUKHOMAI DAS
|
0415005003WL017271
|
HUKHOMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488958
|
|
HUKHOMAI DAS
|
()
|
|
21
|
JORHAT
|
AS-15-005-003-005/1402
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150985
|
05/09/2022
|
ANJALI SAIKIA DUTTA
|
0415005003WL017271
|
ANJALI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488970
|
|
ANJALI SAIKIA DUTTA
|
()
|
|
22
|
JORHAT
|
AS-15-005-003-005/958
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150945
|
05/09/2022
|
DONDIRAM BORA
|
0415005003WL017264
|
DONDIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488945
|
|
DONDIRAM BORA
|
()
|
|
23
|
JORHAT
|
AS-15-005-003-005/958
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150944
|
05/09/2022
|
NABANITA BORA
|
0415005003WL017264
|
NABANITA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488949
|
|
NABANITA BORA
|
()
|
|
24
|
JORHAT
|
AS-15-005-003-006/151
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150996
|
05/09/2022
|
Sri Bijon Bora
|
0415005003WL017273
|
Sri Bijon Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488942
|
|
Sri Bijon Bora
|
()
|
|
25
|
JORHAT
|
AS-15-005-003-006/184
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150993
|
05/09/2022
|
RENU GOGOI
|
0415005003WL017272
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488959
|
|
RENU GOGOI
|
()
|
|
26
|
JORHAT
|
AS-15-005-003-007/1
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150998
|
05/09/2022
|
DHRUBA JYOTI BORUAH
|
0415005003WL017273
|
DHRUBA JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488956
|
|
DHRUBA JYOTI BORUAH
|
()
|
|
27
|
JORHAT
|
AS-15-005-003-007/1
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150997
|
05/09/2022
|
JUNU BORUAH
|
0415005003WL017273
|
JUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488947
|
|
JUNU BORUAH
|
()
|
|
28
|
JORHAT
|
AS-15-005-003-007/363
(65 No. Madhya Thangal)
|
0415005003NRG23050920220151000
|
05/09/2022
|
DIPTI BORGOHAIN
|
0415005003WL017273
|
DIPTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488955
|
|
DIPTI BORGOHAIN
|
()
|
|
29
|
JORHAT
|
AS-15-005-003-007/363
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150999
|
05/09/2022
|
PRABIN BURAGOHAIN
|
0415005003WL017273
|
PRABIN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488944
|
|
PRABIN BURAGOHAIN
|
()
|
|
30
|
JORHAT
|
AS-15-005-003-007/607
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150955
|
05/09/2022
|
ANANTA GOGOI
|
0415005003WL017266
|
ANANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488962
|
|
ANANTA GOGOI
|
()
|
|
31
|
JORHAT
|
AS-15-005-003-007/607
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150956
|
05/09/2022
|
RUPA GOGI
|
0415005003WL017266
|
RUPA GOGI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488971
|
|
RUPA GOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-003-002/464
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150880
|
05/09/2022
|
ANIMA GOGOI
|
0415005003WL017262
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488981
|
|
ANIMA GOGOI
|
()
|
|
33
|
JORHAT
|
AS-15-005-003-003/612
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150882
|
05/09/2022
|
NIRU KACHARI
|
0415005003WL017262
|
NIRU KACHARI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488977
|
|
NIRU KACHARI
|
()
|
|
34
|
JORHAT
|
AS-15-005-003-004/758
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150947
|
05/09/2022
|
JUNALI BORA
|
0415005003WL017265
|
JUNALI BORA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488979
|
|
JUNALI BORA
|
()
|
|
35
|
JORHAT
|
AS-15-005-003-005/293
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150992
|
05/09/2022
|
MINAKSHI BORAH
|
0415005003WL017272
|
MINAKSHI BORAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488978
|
|
MINAKSHI BORAH
|
()
|
|
36
|
JORHAT
|
AS-15-005-003-007/832
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150958
|
05/09/2022
|
BINA DAS
|
0415005003WL017266
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488980
|
|
BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-003-005/1399
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150951
|
05/09/2022
|
AJIT BORA
|
0415005003WL017265
|
AJIT BORA
|
00078
|
CNRB0005401
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488938
|
|
AJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-003-005/785
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150987
|
05/09/2022
|
KANKESWAR BARUAH
|
0415005003WL017271
|
KANKESWAR BARUAH
|
00089
|
CBIN0283227
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488937
|
|
KANKESWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
39
|
JORHAT
|
AS-15-005-003-005/1404
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150986
|
05/09/2022
|
NIRUMAI BONIA
|
0415005003WL017271
|
NIRUMAI BONIA
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488939
|
|
NIRUMAI BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
40
|
JORHAT
|
AS-15-005-003-005/919
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150995
|
05/09/2022
|
BULI SAIKIA BORAH
|
0415005003WL017273
|
BULI SAIKIA BORAH
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488940
|
|
BULI SAIKIA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
41
|
JORHAT
|
AS-15-005-003-005/1401
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150984
|
05/09/2022
|
Ms. ANIMA BORA
|
0415005003WL017271
|
Ms. ANIMA BORA
|
00415
|
SBIN0000104
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488972
|
|
MS ANIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
42
|
JORHAT
|
AS-15-005-003-005/1400
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150954
|
05/09/2022
|
RUP RAM BORA
|
0415005003WL017266
|
RUP RAM BORA
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488973
|
|
MR RUP RAM BORA
|
()
|
|
43
|
JORHAT
|
AS-15-005-003-007/832
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150957
|
05/09/2022
|
MONJIT DAS
|
0415005003WL017266
|
MONJIT DAS
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488974
|
|
MR MONJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-003-002/119
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150989
|
05/09/2022
|
BINUD KONWAR
|
0415005003WL017272
|
BINUD KONWAR
|
00415
|
SBIN0016932
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488975
|
|
MR BINUD KONWAR
|
()
|
|
45
|
JORHAT
|
AS-15-005-003-005/919
(65 No. Madhya Thangal)
|
0415005003NRG23050920220150994
|
05/09/2022
|
BALIN BORA
|
0415005003WL017273
|
BALIN BORA
|
00415
|
SBIN0016932
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955488976
|
|
MR BALIN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|