|
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-15-005-011-001/1496
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240168
|
16/12/2022
|
JINTI GOGOI
|
0415005011WL030354
|
JINTI GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542395
|
|
JINTI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
JORHAT
|
AS-15-005-011-001/527
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240177
|
16/12/2022
|
MRS ARCHANA CHETIA
|
0415005011WL030354
|
MRS ARCHANA CHETIA
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542392
|
|
ARCHANA CHETIA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
JORHAT
|
AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240180
|
16/12/2022
|
MRS MERI DARBAR
|
0415005011WL030354
|
MRS MERI DARBAR
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542391
|
|
MERI DARBAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JORHAT
|
AS-15-005-011-001/891
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240184
|
16/12/2022
|
MR BITUPAN DAS
|
0415005011WL030354
|
MR BITUPAN DAS
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542394
|
|
MR BITUPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JORHAT
|
AS-15-005-011-001/910
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240189
|
16/12/2022
|
MR TAPAN GOGOI
|
0415005011WL030354
|
MR TAPAN GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542393
|
|
TAPAN GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240158
|
16/12/2022
|
MRS MONI MALA BORA
|
0415005011WL030354
|
MRS MONI MALA BORA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542398
|
|
MONIMALA BORA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JORHAT
|
AS-15-005-011-001/1495
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240167
|
16/12/2022
|
SABITA BANIA BORA
|
0415005011WL030354
|
SABITA BANIA BORA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542400
|
|
SABITA BANIA BORA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JORHAT
|
AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240193
|
16/12/2022
|
MRS SHANTI JAMIR
|
0415005011WL030354
|
MRS SHANTI JAMIR
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542399
|
|
SHANTI JAMIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
JORHAT
|
AS-15-005-015-001/2324
(61 No. Katani)
|
0415005015NRG23161220220242022
|
16/12/2022
|
JUNTI CHUTIA
|
0415005015WL030591
|
JUNTI CHUTIA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043542388
|
|
JUNTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT
|
AS-15-005-015-003/1078
(61 No. Katani)
|
0415005015NRG23161220220242043
|
16/12/2022
|
Rina Kurmi
|
0415005015WL030593
|
Rina Kurmi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542387
|
|
Rina Kurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT
|
AS-15-005-015-004/2459
(61 No. Katani)
|
0415005015NRG23161220220241999
|
16/12/2022
|
RENU NAYAK
|
0415005015WL030589
|
RENU NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542390
|
|
RENU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT
|
AS-15-005-018-001/1035
(60no.Mariani Bagicha)
|
0415005018NRG23151220220241286
|
16/12/2022
|
PRABHATI CHUTIA
|
0415005018WL030489
|
PRABHATI CHUTIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043542379
|
|
PROBHATI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT
|
AS-15-005-018-001/159
(60no.Mariani Bagicha)
|
0415005018NRG23151220220241295
|
16/12/2022
|
BHANTI TANTI
|
0415005018WL030489
|
BHANTI TANTI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043542383
|
|
BHANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT
|
AS-15-005-018-001/303
(60no.Mariani Bagicha)
|
0415005018NRG23151220220241301
|
16/12/2022
|
TULA BHARALI
|
0415005018WL030489
|
TULA BHARALI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043542382
|
|
TULA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT
|
AS-15-005-018-001/471
(60no.Mariani Bagicha)
|
0415005018NRG23151220220241306
|
16/12/2022
|
BONTI GOGOI
|
0415005018WL030489
|
BONTI GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043542385
|
|
BANTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT
|
AS-15-005-018-001/490
(60no.Mariani Bagicha)
|
0415005018NRG23161220220242047
|
16/12/2022
|
CHAMPA PURAN
|
0415005018WL030595
|
CHAMPA PURAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542384
|
|
CHAMPA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT
|
AS-15-005-018-001/88
(60no.Mariani Bagicha)
|
0415005018NRG23151220220241312
|
16/12/2022
|
RAJU CHUTIA
|
0415005018WL030489
|
RAJU CHUTIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043542386
|
|
RAJU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT
|
AS-15-005-018-002/1307
(60no.Mariani Bagicha)
|
0415005018NRG23151220220241317
|
16/12/2022
|
ARUN GOGOI
|
0415005018WL030489
|
ARUN GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043542389
|
|
MR ARUN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JORHAT
|
AS-15-005-018-002/1307
(60no.Mariani Bagicha)
|
0415005018NRG23151220220241316
|
16/12/2022
|
RONJITA GOGOI
|
0415005018WL030489
|
RONJITA GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043542380
|
|
RANJITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT
|
AS-15-005-018-002/1470
(60no.Mariani Bagicha)
|
0415005018NRG23161220220242048
|
16/12/2022
|
MAMONI BOYRAGI
|
0415005018WL030595
|
MAMONI BOYRAGI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542381
|
|
MAMONI BAIRAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-011-001/1493
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240166
|
16/12/2022
|
MONISHA SEAL BORA
|
0415005011WL030354
|
MONISHA SEAL BORA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542397
|
|
MONISHA SEAL BORA
|
CANARA BANK(508532)
|
|
22
|
JORHAT
|
AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240191
|
16/12/2022
|
RAJKUMAR BARMAN
|
0415005011WL030354
|
RAJKUMAR BARMAN
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542396
|
|
RAJ KUMAR BARMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-011-001/1446
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240160
|
16/12/2022
|
MRS NIRU DUTTA
|
0415005011WL030354
|
MRS NIRU DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542403
|
|
NIRU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT
|
AS-15-005-011-001/523
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240176
|
16/12/2022
|
MRS SABITREE HAZARIKA
|
0415005011WL030354
|
MRS SABITREE HAZARIKA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542402
|
|
SABITREE HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-011-001/1095
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240157
|
16/12/2022
|
Mr. SANJIB BASFOR
|
0415005011WL030354
|
Mr. SANJIB BASFOR
|
00415
|
SBIN0000104
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542401
|
|
MR SANJIB BASFOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-015-003/1273
(61 No. Katani)
|
0415005015NRG23161220220242033
|
16/12/2022
|
Rupali Bharali Das
|
0415005015WL030591
|
Rupali Bharali Das
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043542405
|
|
MRS RUPALI BHARALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-011-001/1464
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240164
|
16/12/2022
|
Mrs. HIRAMONI HANDIQUE SAIKIA
|
0415005011WL030354
|
Mrs. HIRAMONI HANDIQUE SAIKIA
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542406
|
|
MRS HIRAMONI HANDIQUE SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JORHAT
|
AS-15-005-011-001/998
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23141220220240198
|
16/12/2022
|
Mrs. JYATISHNA BORA
|
0415005011WL030354
|
Mrs. JYATISHNA BORA
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542404
|
|
MRS JYATISHNA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-015-001/2329
(61 No. Katani)
|
0415005015NRG23161220220242024
|
16/12/2022
|
RIJU CHUTIA
|
0415005015WL030591
|
RIJU CHUTIA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043542409
|
|
RIJU CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JORHAT
|
AS-15-005-015-001/2356
(61 No. Katani)
|
0415005015NRG23161220220242025
|
16/12/2022
|
INUMONI CHUTIA
|
0415005015WL030591
|
INUMONI CHUTIA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043542408
|
|
INUMONI CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JORHAT
|
AS-15-005-015-004/1454
(61 No. Katani)
|
0415005015NRG23161220220242205
|
16/12/2022
|
KAMLI SAWANCHI
|
0415005015WL030626
|
KAMLI SAWANCHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542410
|
|
KAMLI SAWANCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-015-005/2098
(61 No. Katani)
|
0415005015NRG23161220220242000
|
16/12/2022
|
RASHMIREKHA GOGOI BORA
|
0415005015WL030589
|
RASHMIREKHA GOGOI BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542407
|
|
RASHMI REKHA GOGOI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|