|
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-15-005-004-001/1039
(54 No. Cinnamara)
|
0415005004NRG22230620220401684
|
23/06/2022
|
Mongli Ghatowal
|
0415005WL0014337
|
Mongli Ghatowal
|
00078
|
CNRB0017360
|
672
|
672
|
Processed
|
29/06/2022
|
|
2565122426
|
|
MongliGhatowal
|
()
|
|
2
|
JORHAT
|
AS-15-005-004-001/1039
(54 No. Cinnamara)
|
0415005004NRG22070620220401509
|
23/06/2022
|
Mongli Ghatowal
|
0415005WL0014290
|
Mongli Ghatowal
|
00078
|
CNRB0017360
|
896
|
896
|
Processed
|
29/06/2022
|
|
2565122424
|
|
MongliGhatowal
|
()
|
|
3
|
JORHAT
|
AS-15-005-004-001/1039
(54 No. Cinnamara)
|
0415005004NRG22070620220401508
|
23/06/2022
|
Mongli Ghatowal
|
0415005WL0014290
|
Mongli Ghatowal
|
00078
|
CNRB0017360
|
896
|
896
|
Processed
|
29/06/2022
|
|
2565122425
|
|
MongliGhatowal
|
()
|
|
4
|
JORHAT
|
AS-15-005-004-001/1304
(54 No. Cinnamara)
|
0415005004NRG22230620220401673
|
23/06/2022
|
Munmi Payeng
|
0415005WL0014337
|
Munmi Payeng
|
00078
|
CNRB0017360
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2565122399
|
|
MunmiPayeng
|
()
|
|
5
|
JORHAT
|
AS-15-005-004-001/1304
(54 No. Cinnamara)
|
0415005004NRG22230620220401685
|
23/06/2022
|
Munmi Payeng
|
0415005WL0014337
|
Munmi Payeng
|
00078
|
CNRB0017360
|
672
|
672
|
Processed
|
29/06/2022
|
|
2565122398
|
|
MunmiPayeng
|
()
|
|
6
|
JORHAT
|
AS-15-005-004-001/1411
(54 No. Cinnamara)
|
0415005004NRG22230620220401675
|
23/06/2022
|
Lakhinath Tanti
|
0415005WL0014337
|
Lakhinath Tanti
|
00078
|
CNRB0017360
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2565122403
|
|
LakhinathTanti
|
()
|
|
7
|
JORHAT
|
AS-15-005-004-001/1411
(54 No. Cinnamara)
|
0415005004NRG22230620220401683
|
23/06/2022
|
Lakhinath Tanti
|
0415005WL0014337
|
Lakhinath Tanti
|
00078
|
CNRB0017360
|
448
|
448
|
Processed
|
29/06/2022
|
|
2565122402
|
|
LakhinathTanti
|
()
|
|
8
|
JORHAT
|
AS-15-005-004-001/604
(54 No. Cinnamara)
|
0415005004NRG22230620220401678
|
23/06/2022
|
Smt. Ruma Bauri
|
0415005WL0014337
|
Smt. Ruma Bauri
|
00078
|
CNRB0017360
|
896
|
896
|
Processed
|
29/06/2022
|
|
2565122407
|
|
Smt.RumaBauri
|
()
|
|
9
|
JORHAT
|
AS-15-005-004-001/604
(54 No. Cinnamara)
|
0415005004NRG22230620220401676
|
23/06/2022
|
Smt. Ruma Bauri
|
0415005WL0014337
|
Smt. Ruma Bauri
|
00078
|
CNRB0017360
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2565122406
|
|
Smt.RumaBauri
|
()
|
|
10
|
JORHAT
|
AS-15-005-004-001/629
(54 No. Cinnamara)
|
0415005004NRG22230620220401679
|
23/06/2022
|
Amina Begum
|
0415005WL0014337
|
Amina Begum
|
00078
|
CNRB0017360
|
672
|
672
|
Processed
|
29/06/2022
|
|
2565122401
|
|
AminaBegum
|
()
|
|
11
|
JORHAT
|
AS-15-005-004-001/629
(54 No. Cinnamara)
|
0415005004NRG22230620220401674
|
23/06/2022
|
Amina Begum
|
0415005WL0014337
|
Amina Begum
|
00078
|
CNRB0017360
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2565122400
|
|
AminaBegum
|
()
|
|
12
|
JORHAT
|
AS-15-005-004-001/683
(54 No. Cinnamara)
|
0415005004NRG22070620220401512
|
23/06/2022
|
Renu Mirdha
|
0415005WL0014290
|
Renu Mirdha
|
00078
|
CNRB0017360
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2565122428
|
|
RenuMirdha
|
()
|
|
13
|
JORHAT
|
AS-15-005-004-001/683
(54 No. Cinnamara)
|
0415005004NRG22230620220401680
|
23/06/2022
|
Renu Mirdha
|
0415005WL0014337
|
Renu Mirdha
|
00078
|
CNRB0017360
|
896
|
896
|
Processed
|
29/06/2022
|
|
2565122427
|
|
RenuMirdha
|
()
|
|
14
|
JORHAT
|
AS-15-005-004-001/684
(54 No. Cinnamara)
|
0415005004NRG22230620220401681
|
23/06/2022
|
Bhadari Mriddha
|
0415005WL0014337
|
Bhadari Mriddha
|
00078
|
CNRB0017360
|
672
|
672
|
Processed
|
29/06/2022
|
|
2565122405
|
|
BhadariMriddha
|
()
|
|
15
|
JORHAT
|
AS-15-005-004-001/684
(54 No. Cinnamara)
|
0415005004NRG22070620220401513
|
23/06/2022
|
Bhadari Mriddha
|
0415005WL0014290
|
Bhadari Mriddha
|
00078
|
CNRB0017360
|
672
|
672
|
Processed
|
29/06/2022
|
|
2565122404
|
|
BhadariMriddha
|
()
|
|
16
|
JORHAT
|
AS-15-005-004-001/977
(54 No. Cinnamara)
|
0415005004NRG22230620220401682
|
23/06/2022
|
PRATIMA MIRDHA
|
0415005WL0014337
|
PRATIMA MIRDHA
|
00078
|
CNRB0017360
|
672
|
672
|
Processed
|
29/06/2022
|
|
2565122396
|
|
PRATIMAMIRDHA
|
()
|
|
17
|
JORHAT
|
AS-15-005-004-001/977
(54 No. Cinnamara)
|
0415005004NRG22230620220401677
|
23/06/2022
|
PRATIMA MIRDHA
|
0415005WL0014337
|
PRATIMA MIRDHA
|
00078
|
CNRB0017360
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2565122397
|
|
PRATIMAMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-004-001/976
(54 No. Cinnamara)
|
0415005004NRG22070620220401514
|
23/06/2022
|
SABITA THAPPA
|
0415005WL0014290
|
SABITA THAPPA
|
00078
|
CNRB0017361
|
672
|
672
|
Processed
|
29/06/2022
|
|
2565122423
|
|
SABITATHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-024-001/2029
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401662
|
23/06/2022
|
JOGESH KURMI
|
0415005WL0014336
|
JOGESH KURMI
|
00176
|
IDIB000A083
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122419
|
A/c Blocked or Frozen
|
|
|
|
20
|
JORHAT
|
AS-15-005-024-001/2174
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401659
|
23/06/2022
|
JUNMONI TURI
|
0415005WL0014336
|
JUNMONI TURI
|
00176
|
IDIB000A083
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122421
|
A/c Blocked or Frozen
|
|
|
|
21
|
JORHAT
|
AS-15-005-024-001/2201
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401660
|
23/06/2022
|
CHANDRABATI KURMI
|
0415005WL0014336
|
CHANDRABATI KURMI
|
00176
|
IDIB000A083
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122422
|
A/c Blocked or Frozen
|
|
|
|
22
|
JORHAT
|
AS-15-005-024-001/2371
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401661
|
23/06/2022
|
MATU GHATOWAR
|
0415005WL0014336
|
MATU GHATOWAR
|
00176
|
IDIB000A083
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122420
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-024-001/1028
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401668
|
23/06/2022
|
MONISHA TURI
|
0415005WL0014336
|
MONISHA TURI
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122418
|
A/c Blocked or Frozen
|
|
|
|
24
|
JORHAT
|
AS-15-005-024-001/1510
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401666
|
23/06/2022
|
BOBITA GHATOWAR
|
0415005WL0014336
|
BOBITA GHATOWAR
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122416
|
A/c Blocked or Frozen
|
|
|
|
25
|
JORHAT
|
AS-15-005-024-001/1510
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401669
|
23/06/2022
|
BOBITA GHATOWAR
|
0415005WL0014336
|
BOBITA GHATOWAR
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122417
|
A/c Blocked or Frozen
|
|
|
|
26
|
JORHAT
|
AS-15-005-024-001/1527
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401667
|
23/06/2022
|
MINU GHATOWAR
|
0415005WL0014336
|
MINU GHATOWAR
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122410
|
A/c Blocked or Frozen
|
|
|
|
27
|
JORHAT
|
AS-15-005-024-001/2119
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401670
|
23/06/2022
|
GEETA KARMAKAR
|
0415005WL0014336
|
GEETA KARMAKAR
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122415
|
A/c Blocked or Frozen
|
|
|
|
28
|
JORHAT
|
AS-15-005-024-001/2277
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401671
|
23/06/2022
|
JYOTI TURI
|
0415005WL0014336
|
JYOTI TURI
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122408
|
A/c Blocked or Frozen
|
|
|
|
29
|
JORHAT
|
AS-15-005-024-001/2327
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401663
|
23/06/2022
|
BIJU MIRDHA
|
0415005WL0014336
|
BIJU MIRDHA
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122409
|
A/c Blocked or Frozen
|
|
|
|
30
|
JORHAT
|
AS-15-005-024-001/2361
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401664
|
23/06/2022
|
ANIMA MIRDHA
|
0415005WL0014336
|
ANIMA MIRDHA
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122411
|
A/c Blocked or Frozen
|
|
|
|
31
|
JORHAT
|
AS-15-005-024-007/1512
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401672
|
23/06/2022
|
BUBUL TURI
|
0415005WL0014336
|
BUBUL TURI
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
30/06/2022
|
|
2565122430
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-024-001/2031
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401665
|
23/06/2022
|
DIGANTA KARMAKAR
|
0415005WL0014336
|
DIGANTA KARMAKAR
|
00354
|
PUNB0139020
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2565122413
|
|
DIGANTAKARMAKAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-024-001/2031
(74No Dakhinn Thengal)
|
0415005024NRG22230620220401658
|
23/06/2022
|
DIGANTA KARMAKAR
|
0415005WL0014336
|
DIGANTA KARMAKAR
|
00354
|
PUNB0139020
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2565122414
|
|
DIGANTAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-004-001/1431
(54 No. Cinnamara)
|
0415005004NRG22070620220401510
|
23/06/2022
|
AMRIT MRIDHA
|
0415005WL0014290
|
AMRIT MRIDHA
|
00354
|
PUNB0219920
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2565122412
|
|
AMRITMRIDHA
|
()
|
|
35
|
JORHAT
|
AS-15-005-004-001/1472
(54 No. Cinnamara)
|
0415005004NRG22070620220401511
|
23/06/2022
|
NAYAN NAYAK
|
0415005WL0014290
|
NAYAN NAYAK
|
00354
|
PUNB0219920
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
2565122429
|
|
NAYANNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38528
|
38528
|
|
|
|
|
|
|
|