|
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-15-005-006-002/43
(66 N0. West Thengal)
|
0415005006NRG23090620220082630
|
10/06/2022
|
Diganta Saikia
|
0415005006WL002992
|
Diganta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942818
|
|
DigantaSaikia
|
()
|
|
2
|
JORHAT
|
AS-15-005-006-003/193
(66 N0. West Thengal)
|
0415005006NRG23090620220082621
|
10/06/2022
|
PARAMANANDA SAIKIA
|
0415005006WL002991
|
PARAMANANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942828
|
|
PARAMANANDASAIKIA
|
()
|
|
3
|
JORHAT
|
AS-15-005-006-003/211
(66 N0. West Thengal)
|
0415005006NRG23090620220082622
|
10/06/2022
|
Putu Saikia
|
0415005006WL002991
|
Putu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942821
|
|
PutuSaikia
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-003/30
(66 N0. West Thengal)
|
0415005006NRG23090620220082624
|
10/06/2022
|
Pronati saikia
|
0415005006WL002991
|
Pronati saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942813
|
|
Pronatisaikia
|
()
|
|
5
|
JORHAT
|
AS-15-005-006-003/389
(66 N0. West Thengal)
|
0415005006NRG23090620220082626
|
10/06/2022
|
Sri Konekeshar Saikia
|
0415005006WL002991
|
Sri Konekeshar Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319942812
|
|
SriKonekesharSaikia
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-003/547
(66 N0. West Thengal)
|
0415005006NRG23090620220082627
|
10/06/2022
|
Sri Tilak Saikia
|
0415005006WL002991
|
Sri Tilak Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319942815
|
|
SriTilakSaikia
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-003/714
(66 N0. West Thengal)
|
0415005006NRG23090620220082628
|
10/06/2022
|
ATUL SAIKIA
|
0415005006WL002991
|
ATUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319942825
|
|
ATULSAIKIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-004/10
(66 N0. West Thengal)
|
0415005006NRG23090620220082631
|
10/06/2022
|
JADU HAZARIKA
|
0415005006WL002992
|
JADU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942820
|
|
JADUHAZARIKA
|
()
|
|
9
|
JORHAT
|
AS-15-005-006-004/11
(66 N0. West Thengal)
|
0415005006NRG23090620220082634
|
10/06/2022
|
Putul Saikia
|
0415005006WL002992
|
Putul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942824
|
|
PutulSaikia
|
()
|
|
10
|
JORHAT
|
AS-15-005-006-004/113
(66 N0. West Thengal)
|
0415005006NRG23090620220082635
|
10/06/2022
|
Probin Hazarika
|
0415005006WL002992
|
Probin Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942817
|
|
ProbinHazarika
|
()
|
|
11
|
JORHAT
|
AS-15-005-006-004/114
(66 N0. West Thengal)
|
0415005006NRG23090620220082636
|
10/06/2022
|
Dilip Hazarika
|
0415005006WL002992
|
Dilip Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942832
|
|
DilipHazarika
|
()
|
|
12
|
JORHAT
|
AS-15-005-006-004/117
(66 N0. West Thengal)
|
0415005006NRG23090620220082637
|
10/06/2022
|
PORAG HAZARIKA
|
0415005006WL002992
|
PORAG HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942819
|
|
PORAGHAZARIKA
|
()
|
|
13
|
JORHAT
|
AS-15-005-006-004/1389
(66 N0. West Thengal)
|
0415005006NRG23090620220082638
|
10/06/2022
|
BIKI MONI KACHARI
|
0415005006WL002992
|
BIKI MONI KACHARI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319942827
|
|
BIKIMONIKACHARI
|
()
|
|
14
|
JORHAT
|
AS-15-005-006-004/249
(66 N0. West Thengal)
|
0415005006NRG23090620220082639
|
10/06/2022
|
BIJIT HAZARIKA
|
0415005006WL002992
|
BIJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942822
|
|
BIJITHAZARIKA
|
()
|
|
15
|
JORHAT
|
AS-15-005-006-004/304
(66 N0. West Thengal)
|
0415005006NRG23090620220082640
|
10/06/2022
|
RAMESWAR SAIKIA
|
0415005006WL002992
|
RAMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942829
|
|
RAMESWARSAIKIA
|
()
|
|
16
|
JORHAT
|
AS-15-005-006-004/316
(66 N0. West Thengal)
|
0415005006NRG23090620220082641
|
10/06/2022
|
Mina Saikia
|
0415005006WL002992
|
Mina Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942823
|
|
MinaSaikia
|
()
|
|
17
|
JORHAT
|
AS-15-005-006-004/318
(66 N0. West Thengal)
|
0415005006NRG23090620220082642
|
10/06/2022
|
Boluram Hazarika
|
0415005006WL002992
|
Boluram Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942816
|
|
BoluramHazarika
|
()
|
|
18
|
JORHAT
|
AS-15-005-006-004/325
(66 N0. West Thengal)
|
0415005006NRG23090620220082643
|
10/06/2022
|
RUPASHWAR HAZARIKA
|
0415005006WL002992
|
RUPASHWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942830
|
|
RUPASHWARHAZARIKA
|
()
|
|
19
|
JORHAT
|
AS-15-005-006-004/773
(66 N0. West Thengal)
|
0415005006NRG23090620220082645
|
10/06/2022
|
BINITA SAIKIA
|
0415005006WL002992
|
BINITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942826
|
|
BINITASAIKIA
|
()
|
|
20
|
JORHAT
|
AS-15-005-006-005/47
(66 N0. West Thengal)
|
0415005006NRG23090620220082629
|
10/06/2022
|
MINO GOGOI
|
0415005006WL002991
|
MINO GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319942814
|
|
MINOGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-006-004/1015
(66 N0. West Thengal)
|
0415005006NRG23090620220082632
|
10/06/2022
|
PURNA BORAH
|
0415005006WL002992
|
PURNA BORAH
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942810
|
|
PURNABORAH
|
()
|
|
22
|
JORHAT
|
AS-15-005-006-004/1021
(66 N0. West Thengal)
|
0415005006NRG23090620220082633
|
10/06/2022
|
DIPA BORA
|
0415005006WL002992
|
DIPA BORA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942811
|
|
DIPABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-006-003/212
(66 N0. West Thengal)
|
0415005006NRG23090620220082623
|
10/06/2022
|
KIRON BORAH
|
0415005006WL002991
|
KIRON BORAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942803
|
|
KIRONBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-005-001/1102
(56 No. Dakhin Karanga)
|
0415005005NRG23100620220083067
|
10/06/2022
|
Bitupan Chutia
|
0415005005WL003024
|
Bitupan Chutia
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942809
|
|
BitupanChutia
|
()
|
|
25
|
JORHAT
|
AS-15-005-005-001/1102
(56 No. Dakhin Karanga)
|
0415005005NRG23100620220083066
|
10/06/2022
|
MADHUSMITA CHUTIA
|
0415005005WL003024
|
MADHUSMITA CHUTIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942808
|
|
MADHUSMITACHUTIA
|
()
|
|
26
|
JORHAT
|
AS-15-005-005-002/545
(56 No. Dakhin Karanga)
|
0415005005NRG23100620220083068
|
10/06/2022
|
Rangila Saikia
|
0415005005WL003024
|
Rangila Saikia
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942807
|
|
RangilaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-006-003/31
(66 N0. West Thengal)
|
0415005006NRG23090620220082625
|
10/06/2022
|
NIHARIKA BORAH
|
0415005006WL002991
|
NIHARIKA BORAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942806
|
|
MS NIHARIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-005-003/632
(56 No. Dakhin Karanga)
|
0415005005NRG23100620220083069
|
10/06/2022
|
NIRMALA GOGOI
|
0415005005WL003024
|
NIRMALA GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942831
|
|
MISS NIRMALA GOGOI
|
()
|
|
29
|
JORHAT
|
AS-15-005-005-006/1416
(56 No. Dakhin Karanga)
|
0415005005NRG23100620220083070
|
10/06/2022
|
Lobhi Hatibaruah
|
0415005005WL003024
|
Lobhi Hatibaruah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942805
|
|
MRS LOBHI HATIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-006-004/558
(66 N0. West Thengal)
|
0415005006NRG23090620220082644
|
10/06/2022
|
Smti Mitali Pathak
|
0415005006WL002992
|
Smti Mitali Pathak
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319942804
|
|
MITALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|