|
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-15-005-006-003/1139
(66 N0. West Thengal)
|
0415005006NRG23210620220087920
|
21/06/2022
|
JAGAT SAIKIA
|
0415005006WL003622
|
JAGAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487785366
|
|
JAGATSAIKIA
|
()
|
|
2
|
JORHAT
|
AS-15-005-006-003/195
(66 N0. West Thengal)
|
0415005006NRG23210620220087921
|
21/06/2022
|
bejiya saikia
|
0415005006WL003622
|
bejiya saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785356
|
|
bejiyasaikia
|
()
|
|
3
|
JORHAT
|
AS-15-005-006-003/199
(66 N0. West Thengal)
|
0415005006NRG23210620220087922
|
21/06/2022
|
Amrit Saikia
|
0415005006WL003622
|
Amrit Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487785351
|
|
AmritSaikia
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-003/200
(66 N0. West Thengal)
|
0415005006NRG23210620220087932
|
21/06/2022
|
PADMANATH SAIKIA
|
0415005006WL003624
|
PADMANATH SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487785349
|
|
PADMANATHSAIKIA
|
()
|
|
5
|
JORHAT
|
AS-15-005-006-003/208
(66 N0. West Thengal)
|
0415005006NRG23210620220087923
|
21/06/2022
|
BHADRA KANTA SAIKIA
|
0415005006WL003622
|
BHADRA KANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785352
|
|
BHADRAKANTASAIKIA
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-003/210
(66 N0. West Thengal)
|
0415005006NRG23210620220087924
|
21/06/2022
|
NIRANJAN SAIKIA
|
0415005006WL003622
|
NIRANJAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785360
|
|
NIRANJANSAIKIA
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-003/229
(66 N0. West Thengal)
|
0415005006NRG23210620220087925
|
21/06/2022
|
DIPA BORA
|
0415005006WL003622
|
DIPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785350
|
|
DIPABORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-003/308
(66 N0. West Thengal)
|
0415005006NRG23210620220087926
|
21/06/2022
|
Sri Prodip Hazarika
|
0415005006WL003622
|
Sri Prodip Hazarika
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2487785348
|
|
SriProdipHazarika
|
()
|
|
9
|
JORHAT
|
AS-15-005-006-003/416
(66 N0. West Thengal)
|
0415005006NRG23210620220087933
|
21/06/2022
|
SIMANTA HAZARIKA
|
0415005006WL003624
|
SIMANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487785355
|
|
SIMANTAHAZARIKA
|
()
|
|
10
|
JORHAT
|
AS-15-005-006-003/705
(66 N0. West Thengal)
|
0415005006NRG23210620220087934
|
21/06/2022
|
Mrs. Anita Rao Saikia
|
0415005006WL003624
|
Mrs. Anita Rao Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487785353
|
|
Mrs.AnitaRaoSaikia
|
()
|
|
11
|
JORHAT
|
AS-15-005-006-003/706
(66 N0. West Thengal)
|
0415005006NRG23210620220087935
|
21/06/2022
|
Miss Lakhya Saikia
|
0415005006WL003624
|
Miss Lakhya Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487785359
|
|
MissLakhyaSaikia
|
()
|
|
12
|
JORHAT
|
AS-15-005-006-003/711
(66 N0. West Thengal)
|
0415005006NRG23210620220087936
|
21/06/2022
|
PRATIM HAZARIKA
|
0415005006WL003624
|
PRATIM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487785361
|
|
PRATIMHAZARIKA
|
()
|
|
13
|
JORHAT
|
AS-15-005-006-003/925
(66 N0. West Thengal)
|
0415005006NRG23210620220087937
|
21/06/2022
|
MONJU HAZARIKA
|
0415005006WL003624
|
MONJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487785354
|
|
MONJUHAZARIKA
|
()
|
|
14
|
JORHAT
|
AS-15-005-014-004/1250
(64 No. Pub Thangal)
|
0415005014NRG23180620220086905
|
21/06/2022
|
PUSPA KACHARI
|
0415005014WL003464
|
PUSPA KACHARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487785357
|
|
PUSPAKACHARI
|
()
|
|
15
|
JORHAT
|
AS-15-005-014-004/489
(64 No. Pub Thangal)
|
0415005014NRG23180620220086906
|
21/06/2022
|
MINAKHI KACHARI
|
0415005014WL003464
|
MINAKHI KACHARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487785358
|
|
MINAKHIKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-018-001/1661
(60no.Mariani Bagicha)
|
0415005018NRG23200620220087520
|
21/06/2022
|
MRS CHAKHILA PURAN
|
0415005018WL003547
|
MRS CHAKHILA PURAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785346
|
|
MRSCHAKHILAPURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-006-001/5
(66 N0. West Thengal)
|
0415005006NRG23210620220087919
|
21/06/2022
|
PALASH PROTIM SAIKIA
|
0415005006WL003622
|
PALASH PROTIM SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785365
|
|
MR PALASH PROTIM SAIKIA
|
()
|
|
18
|
JORHAT
|
AS-15-005-006-003/1028
(66 N0. West Thengal)
|
0415005006NRG23210620220087930
|
21/06/2022
|
RITUMONI HAZARIKA
|
0415005006WL003624
|
RITUMONI HAZARIKA
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487785364
|
|
MRS RITUMONI HAZARIKA
|
()
|
|
19
|
JORHAT
|
AS-15-005-006-003/1388
(66 N0. West Thengal)
|
0415005006NRG23210620220087931
|
21/06/2022
|
BONTI SAIKIA
|
0415005006WL003624
|
BONTI SAIKIA
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487785363
|
|
MRS BONTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-018-001/1285
(60no.Mariani Bagicha)
|
0415005018NRG23200620220087518
|
21/06/2022
|
RUPALI DAS
|
0415005018WL003547
|
RUPALI DAS
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785362
|
|
RUPALIDAS
|
()
|
|
21
|
JORHAT
|
AS-15-005-018-001/1660
(60no.Mariani Bagicha)
|
0415005018NRG23200620220087519
|
21/06/2022
|
MRS KULODA THAPA
|
0415005018WL003547
|
MRS KULODA THAPA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487785347
|
|
MRSKULODATHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|