|
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-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23220220230294125
|
23/02/2023
|
MUNU BEGUM
|
0415005012WL036962
|
MUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248333
|
|
MUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-018-001/1282
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294216
|
23/02/2023
|
REKHA MONI DUTTA
|
0415005018WL037013
|
REKHA MONI DUTTA
|
00176
|
IDIB000M294
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248332
|
|
MRS REKHAMONI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JORHAT
|
AS-15-005-018-001/1621
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294234
|
23/02/2023
|
ASHA RANI DUTTA
|
0415005018WL037014
|
ASHA RANI DUTTA
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248331
|
|
MAMON DUTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-018-001/1035
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294214
|
23/02/2023
|
PRABHATI CHUTIA
|
0415005018WL037013
|
PRABHATI CHUTIA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248313
|
|
PROBHATI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT
|
AS-15-005-018-001/1067
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294232
|
23/02/2023
|
AMBA MURA
|
0415005018WL037014
|
AMBA MURA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798248319
|
|
AMBA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT
|
AS-15-005-018-001/1124
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294215
|
23/02/2023
|
ELA DAS
|
0415005018WL037013
|
ELA DAS
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248326
|
|
ELA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
JORHAT
|
AS-15-005-018-001/1508
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294219
|
23/02/2023
|
SUMITRA MURAH
|
0415005018WL037013
|
SUMITRA MURAH
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248329
|
|
SUMITRA DUTTA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT
|
AS-15-005-018-001/159
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294220
|
23/02/2023
|
BHANTI TANTI
|
0415005018WL037013
|
BHANTI TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248317
|
|
BHANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT
|
AS-15-005-018-001/1607
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294233
|
23/02/2023
|
RUMI CHUTIA
|
0415005018WL037014
|
RUMI CHUTIA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798248328
|
|
MRS RUMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JORHAT
|
AS-15-005-018-001/1668
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294235
|
23/02/2023
|
MRS KABITA BORAH
|
0415005018WL037014
|
MRS KABITA BORAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248323
|
|
KABITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT
|
AS-15-005-018-001/303
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294221
|
23/02/2023
|
TULA BHARALI
|
0415005018WL037013
|
TULA BHARALI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798248316
|
|
TULA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT
|
AS-15-005-018-001/304
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294222
|
23/02/2023
|
Sri Jitu Rajkhowa
|
0415005018WL037013
|
Sri Jitu Rajkhowa
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248322
|
|
JITU RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT
|
AS-15-005-018-001/356
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294223
|
23/02/2023
|
SABITREE KURMI
|
0415005018WL037013
|
SABITREE KURMI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798248314
|
|
SABITREE KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT
|
AS-15-005-018-001/361
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294224
|
23/02/2023
|
RUBI KURMI
|
0415005018WL037013
|
RUBI KURMI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248315
|
|
RUBI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT
|
AS-15-005-018-001/471
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294228
|
23/02/2023
|
BONTI GOGOI
|
0415005018WL037013
|
BONTI GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248320
|
|
BANTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT
|
AS-15-005-018-001/472
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294229
|
23/02/2023
|
BONTI SAIKIA
|
0415005018WL037013
|
BONTI SAIKIA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798248318
|
|
BANTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT
|
AS-15-005-018-001/486
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294230
|
23/02/2023
|
SANKAR DUTTA
|
0415005018WL037013
|
SANKAR DUTTA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248312
|
|
SANKAR DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT
|
AS-15-005-018-001/651
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294231
|
23/02/2023
|
PUNI EKKA
|
0415005018WL037013
|
PUNI EKKA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798248321
|
|
PUNI EKKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JORHAT
|
AS-15-005-018-001/87
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294237
|
23/02/2023
|
TULUMANI CHUTIA
|
0415005018WL037014
|
TULUMANI CHUTIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798248327
|
|
TULUMONI CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JORHAT
|
AS-15-005-018-002/1307
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294238
|
23/02/2023
|
ARUN GOGOI
|
0415005018WL037014
|
ARUN GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248324
|
|
MR ARUN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JORHAT
|
AS-15-005-018-002/1368
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294239
|
23/02/2023
|
SHILA GHOSH
|
0415005018WL037014
|
SHILA GHOSH
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798248325
|
|
SHILA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-018-001/414
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294225
|
23/02/2023
|
DUTTA PROMUD
|
0415005018WL037013
|
DUTTA PROMUD
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248330
|
|
PROMUD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-018-001/1283
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294217
|
23/02/2023
|
Rina Dutta Das
|
0415005018WL037013
|
Rina Dutta Das
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798248336
|
|
RINA DUTTA DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
JORHAT
|
AS-15-005-018-001/1285
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294218
|
23/02/2023
|
RUPALI DAS
|
0415005018WL037013
|
RUPALI DAS
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248335
|
|
RUPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
JORHAT
|
AS-15-005-018-001/1707
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294236
|
23/02/2023
|
Lakhi Gondhia
|
0415005018WL037014
|
Lakhi Gondhia
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248337
|
|
LAKHI GONDHIA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JORHAT
|
AS-15-005-018-001/446
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294226
|
23/02/2023
|
GITA URANG
|
0415005018WL037013
|
GITA URANG
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248338
|
|
MAINU URANG
|
UNION BANK OF INDIA(508500)
|
|
27
|
JORHAT
|
AS-15-005-018-001/446
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294227
|
23/02/2023
|
MR TUTUMON ORANG
|
0415005018WL037013
|
MR TUTUMON ORANG
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248339
|
|
TUTUMON ORANG
|
UNION BANK OF INDIA(508500)
|
|
28
|
JORHAT
|
AS-15-005-018-002/1522
(60no.Mariani Bagicha)
|
0415005018NRG23220220230294240
|
23/02/2023
|
MS SHANTI URANG
|
0415005018WL037014
|
MS SHANTI URANG
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798248334
|
|
SHANTI URANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23220220230294126
|
23/02/2023
|
TUNIRAM GOGOI
|
0415005012WL036962
|
TUNIRAM GOGOI
|
00554
|
KKBK0000332
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2798248340
|
|
TUNIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|