|
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-15-005-014-003/1065
(64 No. Pub Thangal)
|
0415005014NRG23140920220158700
|
14/09/2022
|
TUTU HAZARIKA
|
0415005014WL018256
|
TUTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017082
|
|
TUTU HAZARIKA
|
()
|
|
2
|
JORHAT
|
AS-15-005-014-003/1066
(64 No. Pub Thangal)
|
0415005014NRG23140920220158745
|
14/09/2022
|
JUNTI SAIKIA
|
0415005014WL018262
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017078
|
|
JUNTI SAIKIA
|
()
|
|
3
|
JORHAT
|
AS-15-005-014-003/1067
(64 No. Pub Thangal)
|
0415005014NRG23140920220157995
|
14/09/2022
|
ADITI SAIKIA
|
0415005014WL018147
|
ADITI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017093
|
|
ADITI SAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-014-003/1068
(64 No. Pub Thangal)
|
0415005014NRG23140920220158709
|
14/09/2022
|
REKHA MONI KACHARI
|
0415005014WL018259
|
REKHA MONI KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017080
|
|
REKHA MONI KACHARI
|
()
|
|
5
|
JORHAT
|
AS-15-005-014-003/1205
(64 No. Pub Thangal)
|
0415005014NRG23140920220158746
|
14/09/2022
|
MAINI HAZARIKA
|
0415005014WL018262
|
MAINI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017086
|
|
MAINI HAZARIKA
|
()
|
|
6
|
JORHAT
|
AS-15-005-014-003/1268
(64 No. Pub Thangal)
|
0415005014NRG23140920220158708
|
14/09/2022
|
dipali konwar
|
0415005014WL018258
|
dipali konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956017087
|
No Such Account
|
|
|
|
7
|
JORHAT
|
AS-15-005-014-003/1306
(64 No. Pub Thangal)
|
0415005014NRG23140920220157985
|
14/09/2022
|
Sanjay hazarika
|
0415005014WL018141
|
Sanjay hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017085
|
|
Sanjay hazarika
|
()
|
|
8
|
JORHAT
|
AS-15-005-014-003/367
(64 No. Pub Thangal)
|
0415005014NRG23140920220158747
|
14/09/2022
|
BHARATI SAIKIA
|
0415005014WL018262
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017094
|
|
BHARATI SAIKIA
|
()
|
|
9
|
JORHAT
|
AS-15-005-014-003/37
(64 No. Pub Thangal)
|
0415005014NRG23140920220158569
|
14/09/2022
|
Rbu hazarika
|
0415005014WL018236
|
Rbu hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017091
|
|
Rbu hazarika
|
()
|
|
10
|
JORHAT
|
AS-15-005-014-003/375
(64 No. Pub Thangal)
|
0415005014NRG23140920220158607
|
14/09/2022
|
Dilip saikia
|
0415005014WL018243
|
Dilip saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017092
|
|
Dilip saikia
|
()
|
|
11
|
JORHAT
|
AS-15-005-014-003/382
(64 No. Pub Thangal)
|
0415005014NRG23140920220158744
|
14/09/2022
|
GOLOK KACHARI
|
0415005014WL018261
|
GOLOK KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017096
|
|
GOLOK KACHARI
|
()
|
|
12
|
JORHAT
|
AS-15-005-014-003/423
(64 No. Pub Thangal)
|
0415005014NRG23140920220157987
|
14/09/2022
|
MRS RENU BORA
|
0415005014WL018143
|
MRS RENU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017074
|
|
MRS RENU BORA
|
()
|
|
13
|
JORHAT
|
AS-15-005-014-003/779
(64 No. Pub Thangal)
|
0415005014NRG23140920220158605
|
14/09/2022
|
Jonti hazarika
|
0415005014WL018241
|
Jonti hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017073
|
|
Jonti hazarika
|
()
|
|
14
|
JORHAT
|
AS-15-005-014-003/781
(64 No. Pub Thangal)
|
0415005014NRG23140920220158610
|
14/09/2022
|
Jyotika Saikia
|
0415005014WL018244
|
Jyotika Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017097
|
|
Jyotika Saikia
|
()
|
|
15
|
JORHAT
|
AS-15-005-014-003/805
(64 No. Pub Thangal)
|
0415005014NRG23140920220158563
|
14/09/2022
|
RUBI SAIKIA
|
0415005014WL018232
|
RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017076
|
|
RUBI SAIKIA
|
()
|
|
16
|
JORHAT
|
AS-15-005-014-003/814
(64 No. Pub Thangal)
|
0415005014NRG23140920220158577
|
14/09/2022
|
SABITA GOGOI
|
0415005014WL018238
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017077
|
|
SABITA GOGOI
|
()
|
|
17
|
JORHAT
|
AS-15-005-014-003/820
(64 No. Pub Thangal)
|
0415005014NRG23140920220157994
|
14/09/2022
|
THANESWAR GOGOI
|
0415005014WL018146
|
THANESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017095
|
|
THANESWAR GOGOI
|
()
|
|
18
|
JORHAT
|
AS-15-005-014-003/821
(64 No. Pub Thangal)
|
0415005014NRG23140920220158566
|
14/09/2022
|
USHA SAIKIA
|
0415005014WL018233
|
USHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017075
|
|
USHA SAIKIA
|
()
|
|
19
|
JORHAT
|
AS-15-005-014-003/956
(64 No. Pub Thangal)
|
0415005014NRG23140920220158564
|
14/09/2022
|
ALPANA HAZARIKA
|
0415005014WL018232
|
ALPANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017084
|
|
ALPANA HAZARIKA
|
()
|
|
20
|
JORHAT
|
AS-15-005-014-003/958
(64 No. Pub Thangal)
|
0415005014NRG23140920220158606
|
14/09/2022
|
DIPA GOGOI
|
0415005014WL018242
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017079
|
|
DIPA GOGOI
|
()
|
|
21
|
JORHAT
|
AS-15-005-014-003/960
(64 No. Pub Thangal)
|
0415005014NRG23140920220158568
|
14/09/2022
|
RATUL GOGOI
|
0415005014WL018235
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017083
|
|
RATUL GOGOI
|
()
|
|
22
|
JORHAT
|
AS-15-005-014-003/979
(64 No. Pub Thangal)
|
0415005014NRG23140920220158565
|
14/09/2022
|
RUSNA HAZARIKA
|
0415005014WL018232
|
RUSNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017081
|
|
RUSNA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-014-003/1276
(64 No. Pub Thangal)
|
0415005014NRG23140920220158003
|
14/09/2022
|
Rumi Chetia saikia
|
0415005014WL018150
|
Rumi Chetia saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017089
|
|
Rumi Chetia saikia
|
()
|
|
24
|
JORHAT
|
AS-15-005-014-003/976
(64 No. Pub Thangal)
|
0415005014NRG23140920220158009
|
14/09/2022
|
DEBESWAR BORAH
|
0415005014WL018156
|
DEBESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017088
|
|
DEBESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-014-007/1179
(64 No. Pub Thangal)
|
0415005014NRG23140920220158010
|
14/09/2022
|
PRANJAL SAIKIA
|
0415005014WL018157
|
PRANJAL SAIKIA
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017066
|
|
PRANJAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-014-003/740
(64 No. Pub Thangal)
|
0415005014NRG23140920220157993
|
14/09/2022
|
TANU RAM BORA
|
0415005014WL018145
|
TANU RAM BORA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017067
|
|
TANU RAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-014-002/1108
(64 No. Pub Thangal)
|
0415005014NRG23140920220158008
|
14/09/2022
|
INU DEKA
|
0415005014WL018155
|
INU DEKA
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017070
|
|
INU DEKA
|
()
|
|
28
|
JORHAT
|
AS-15-005-014-002/1317
(64 No. Pub Thangal)
|
0415005014NRG23140920220158005
|
14/09/2022
|
Puspa lahon
|
0415005014WL018152
|
Puspa lahon
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017069
|
|
Puspa lahon
|
()
|
|
29
|
JORHAT
|
AS-15-005-014-002/930
(64 No. Pub Thangal)
|
0415005014NRG23140920220158007
|
14/09/2022
|
BIREN NAIK
|
0415005014WL018154
|
BIREN NAIK
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017068
|
|
BIREN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-014-002/1322
(64 No. Pub Thangal)
|
0415005014NRG23140920220158006
|
14/09/2022
|
Bohagi naik
|
0415005014WL018153
|
Bohagi naik
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017071
|
|
Bohagi naik
|
()
|
|
31
|
JORHAT
|
AS-15-005-014-002/1331
(64 No. Pub Thangal)
|
0415005014NRG23140920220158004
|
14/09/2022
|
Anonta gogoi
|
0415005014WL018151
|
Anonta gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017072
|
|
Anonta gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-014-003/1275
(64 No. Pub Thangal)
|
0415005014NRG23140920220157996
|
14/09/2022
|
Tarun Kachari
|
0415005014WL018148
|
Tarun Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017090
|
|
MR TARUN KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-014-002/1327
(64 No. Pub Thangal)
|
0415005014NRG23140920220157986
|
14/09/2022
|
Maloti bhuyan
|
0415005014WL018142
|
Maloti bhuyan
|
00662
|
BDBL0001387
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956017065
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|