|
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-15-005-003-005/1009
(65 No. Madhya Thangal)
|
0415005003NRG23020320230295283
|
15/03/2023
|
MINU BORA
|
0415005003WL037432
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237166
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-003-005/259
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308377
|
15/03/2023
|
BIPUL BONIA
|
0415005003WL038884
|
BIPUL BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237160
|
|
BIPUL BONIA S/O DEHESWAR BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-003-006/1150
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308328
|
15/03/2023
|
SUMI SAIKIA BORA
|
0415005003WL038874
|
SUMI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062237181
|
|
SUMI SAIKIA BORA
|
CANARA BANK(508532)
|
|
4
|
JORHAT
|
AS-15-005-003-006/1177
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308329
|
15/03/2023
|
PUBALI BEZBORAH
|
0415005003WL038874
|
PUBALI BEZBORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237162
|
|
PUBALI BEZBORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-003-006/1302
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308330
|
15/03/2023
|
NIKU MONI BURAGOHAIN BORAH
|
0415005003WL038874
|
NIKU MONI BURAGOHAIN BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062237167
|
|
NIKU MONI BURAGOHAIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT
|
AS-15-005-003-006/391
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308335
|
15/03/2023
|
BIPUL BORAH
|
0415005003WL038874
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237180
|
|
BIPUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT
|
AS-15-005-003-006/660
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308337
|
15/03/2023
|
LABANYA GOGOI
|
0415005003WL038874
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237168
|
|
LABANYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-003-006/661
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308338
|
15/03/2023
|
BONTI GOGOI
|
0415005003WL038874
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237161
|
|
BONTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-003-006/932
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308343
|
15/03/2023
|
DURLOV BORA
|
0415005003WL038874
|
DURLOV BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062237163
|
|
DURLAV BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT
|
AS-15-005-006-004/106
(66 N0. West Thengal)
|
0415005006NRG23140320230305581
|
15/03/2023
|
RIJUMONI SONOWAL
|
0415005006WL038610
|
RIJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062237165
|
|
RIJUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
JORHAT
|
AS-15-005-027-001/1135
(71-KONGIA G.P.)
|
0415005027NRG23150320230307994
|
15/03/2023
|
RANU KALITA
|
0415005027WL038851
|
RANU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237179
|
|
MRS RANU KALITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JORHAT
|
AS-15-005-027-001/1135
(71-KONGIA G.P.)
|
0415005027NRG23140320230298123
|
15/03/2023
|
RANU KALITA
|
0415005027WL037996
|
RANU KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237178
|
|
MRS RANU KALITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JORHAT
|
AS-15-005-027-001/1405
(71-KONGIA G.P.)
|
0415005027NRG23150320230308038
|
15/03/2023
|
Ranjumoni Saikia Bora
|
0415005027WL038858
|
Ranjumoni Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237170
|
|
RANJUMONI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT
|
AS-15-005-027-001/19
(71-KONGIA G.P.)
|
0415005027NRG23150320230308039
|
15/03/2023
|
RANJIT NEOG
|
0415005027WL038858
|
RANJIT NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237169
|
|
RANJIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT
|
AS-15-005-027-001/711
(71-KONGIA G.P.)
|
0415005027NRG23150320230308040
|
15/03/2023
|
PARTHA NEOG
|
0415005027WL038858
|
PARTHA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237159
|
|
PARTHA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT
|
AS-15-005-027-001/742
(71-KONGIA G.P.)
|
0415005027NRG23150320230308041
|
15/03/2023
|
Sri Bidyut Kr Bora
|
0415005027WL038858
|
Sri Bidyut Kr Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237158
|
|
BIDYUT KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT
|
AS-15-005-027-001/749
(71-KONGIA G.P.)
|
0415005027NRG23150320230308042
|
15/03/2023
|
NILAKANTA NEOG
|
0415005027WL038858
|
NILAKANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237176
|
|
NILAKANTA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT
|
AS-15-005-027-001/872
(71-KONGIA G.P.)
|
0415005027NRG23150320230308043
|
15/03/2023
|
dipti neog
|
0415005027WL038858
|
dipti neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237174
|
|
DIPTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
JORHAT
|
AS-15-005-027-001/906
(71-KONGIA G.P.)
|
0415005027NRG23150320230308044
|
15/03/2023
|
BONITA BORA
|
0415005027WL038858
|
BONITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237171
|
|
BONITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
JORHAT
|
AS-15-005-027-001/907
(71-KONGIA G.P.)
|
0415005027NRG23150320230308045
|
15/03/2023
|
ANURADHA BORA
|
0415005027WL038858
|
ANURADHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237173
|
|
ANURADHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
JORHAT
|
AS-15-005-027-001/911
(71-KONGIA G.P.)
|
0415005027NRG23150320230308046
|
15/03/2023
|
RENU NEOG
|
0415005027WL038858
|
RENU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237172
|
|
RENU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
JORHAT
|
AS-15-005-027-001/912
(71-KONGIA G.P.)
|
0415005027NRG23150320230308047
|
15/03/2023
|
PUNESYAR BORAH
|
0415005027WL038858
|
PUNESYAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237177
|
|
PUNYESHAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT
|
AS-15-005-027-001/978
(71-KONGIA G.P.)
|
0415005027NRG23150320230308048
|
15/03/2023
|
Manasi gohain
|
0415005027WL038858
|
Manasi gohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237175
|
|
MANASI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-006-004/316
(66 N0. West Thengal)
|
0415005006NRG23140320230305582
|
15/03/2023
|
Mina Saikia
|
0415005006WL038610
|
Mina Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062237164
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-003-006/108
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308326
|
15/03/2023
|
RENUKA BORA
|
0415005003WL038874
|
RENUKA BORA
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237157
|
|
RENUKA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-011-001/1464
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308369
|
15/03/2023
|
Mr. PRODIP SAIKIA
|
0415005011WL038881
|
Mr. PRODIP SAIKIA
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062237155
|
|
MR PRODIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JORHAT
|
AS-15-005-011-005/786
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308324
|
15/03/2023
|
Mr. JODU NEOG
|
0415005011WL038873
|
Mr. JODU NEOG
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062237156
|
|
JADU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308909
|
15/03/2023
|
MRS ANURADHA DUTTA
|
0415005011WL038896
|
MRS ANURADHA DUTTA
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237149
|
|
ANURADHA DUTTA PMAY
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308367
|
15/03/2023
|
MRS CHELINA DOLEY
|
0415005011WL038881
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062237148
|
|
CHELINA DOLEY
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JORHAT
|
AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308370
|
15/03/2023
|
MRS KUMARI GOGOI
|
0415005011WL038881
|
MRS KUMARI GOGOI
|
00349
|
PSIB0000423
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062237146
|
|
KUMARI GOGOI PMAY
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JORHAT
|
AS-15-005-011-001/639
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308277
|
15/03/2023
|
MRS RASHMI RAJAK
|
0415005011WL038871
|
MRS RASHMI RAJAK
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062237147
|
|
RASHMI RAJAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308368
|
15/03/2023
|
MRS MONI MALA BORA
|
0415005011WL038881
|
MRS MONI MALA BORA
|
00349
|
PSIB0021465
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062237153
|
|
MONIMALA BORA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JORHAT
|
AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308345
|
15/03/2023
|
MRS SHANTI JAMIR
|
0415005011WL038876
|
MRS SHANTI JAMIR
|
00349
|
PSIB0021465
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062237154
|
|
SHANTI JAMIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-024-001/1976
(74No Dakhinn Thengal)
|
0415005024NRG23140320230305872
|
15/03/2023
|
ASHA TURI
|
0415005024WL038650
|
ASHA TURI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237151
|
|
ASHA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT
|
AS-15-005-024-001/2367
(74No Dakhinn Thengal)
|
0415005024NRG23140320230305875
|
15/03/2023
|
GAYATRI KURMI
|
0415005024WL038650
|
GAYATRI KURMI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237152
|
|
GAYATRI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-011-001/982
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23150320230308278
|
15/03/2023
|
MRS RASHMI ROBIDAS
|
0415005011WL038871
|
MRS RASHMI ROBIDAS
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062237150
|
|
RASHMI RABI DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-003-006/1364
(65 No. Madhya Thangal)
|
0415005003NRG23150320230308332
|
15/03/2023
|
SANGITA DUARA BORA
|
0415005003WL038874
|
SANGITA DUARA BORA
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062237182
|
|
SANGITA DUARA BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|