|
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-15-005-006-001/1035
(66 N0. West Thengal)
|
0415005006NRG23240820220139823
|
24/08/2022
|
SANGEETA KALINDI
|
0415005006WL015422
|
SANGEETA KALINDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201815
|
|
SANGEETA KALINDI
|
()
|
|
2
|
JORHAT
|
AS-15-005-006-001/1054
(66 N0. West Thengal)
|
0415005006NRG23240820220139875
|
24/08/2022
|
MAMONI BHUMIJ
|
0415005006WL015429
|
MAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201808
|
|
MAMONI BHUMIJ
|
()
|
|
3
|
JORHAT
|
AS-15-005-006-001/1167
(66 N0. West Thengal)
|
0415005006NRG23240820220139847
|
24/08/2022
|
BIJOY CHETRY
|
0415005006WL015425
|
BIJOY CHETRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201812
|
|
BIJOY CHETRY
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-001/1183
(66 N0. West Thengal)
|
0415005006NRG23240820220139849
|
24/08/2022
|
ASHOUK THAKUR
|
0415005006WL015425
|
ASHOUK THAKUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201821
|
|
ASHOUK THAKUR
|
()
|
|
5
|
JORHAT
|
AS-15-005-006-001/1200
(66 N0. West Thengal)
|
0415005006NRG23240820220139850
|
24/08/2022
|
LAKHI MONI KALANDI
|
0415005006WL015425
|
LAKHI MONI KALANDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201813
|
|
LAKHI MONI KALANDI
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-001/1200
(66 N0. West Thengal)
|
0415005006NRG23240820220139851
|
24/08/2022
|
NALIYA KALANDI
|
0415005006WL015425
|
NALIYA KALANDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201814
|
|
NALIYA KALANDI
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-001/1210
(66 N0. West Thengal)
|
0415005006NRG23240820220139825
|
24/08/2022
|
JAAN KALINDI
|
0415005006WL015422
|
JAAN KALINDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201798
|
|
JAAN KALINDI
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-001/1210
(66 N0. West Thengal)
|
0415005006NRG23240820220139824
|
24/08/2022
|
MINA KALINDI
|
0415005006WL015422
|
MINA KALINDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201817
|
|
MINA KALINDI
|
()
|
|
9
|
JORHAT
|
AS-15-005-006-001/36
(66 N0. West Thengal)
|
0415005006NRG23240820220139876
|
24/08/2022
|
GANESH BAURI
|
0415005006WL015429
|
GANESH BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201819
|
|
GANESH BAURI
|
()
|
|
10
|
JORHAT
|
AS-15-005-006-001/408
(66 N0. West Thengal)
|
0415005006NRG23240820220139826
|
24/08/2022
|
AJIT RAO
|
0415005006WL015422
|
AJIT RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201799
|
|
AJIT RAO
|
()
|
|
11
|
JORHAT
|
AS-15-005-006-001/409
(66 N0. West Thengal)
|
0415005006NRG23240820220139827
|
24/08/2022
|
MOHES MAZI
|
0415005006WL015422
|
MOHES MAZI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201816
|
|
MOHES MAZI
|
()
|
|
12
|
JORHAT
|
AS-15-005-006-001/410
(66 N0. West Thengal)
|
0415005006NRG23240820220139852
|
24/08/2022
|
BALO BHUYAN
|
0415005006WL015425
|
BALO BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201820
|
|
BALO BHUYAN
|
()
|
|
13
|
JORHAT
|
AS-15-005-006-001/414
(66 N0. West Thengal)
|
0415005006NRG23240820220139877
|
24/08/2022
|
PUTKI RAO
|
0415005006WL015429
|
PUTKI RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201818
|
|
PUTKI RAO
|
()
|
|
14
|
JORHAT
|
AS-15-005-006-002/9
(66 N0. West Thengal)
|
0415005006NRG23240820220139879
|
24/08/2022
|
ANJUMONI DAS
|
0415005006WL015430
|
ANJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201807
|
|
ANJUMONI DAS
|
()
|
|
15
|
JORHAT
|
AS-15-005-006-002/9
(66 N0. West Thengal)
|
0415005006NRG23240820220139880
|
24/08/2022
|
CHITRA KUMAR DAS
|
0415005006WL015430
|
CHITRA KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201806
|
|
CHITRA KUMAR DAS
|
()
|
|
16
|
JORHAT
|
AS-15-005-006-004/102
(66 N0. West Thengal)
|
0415005006NRG23240820220139819
|
24/08/2022
|
ANJUMONI HAZARIKA
|
0415005006WL015421
|
ANJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201811
|
|
ANJUMONI HAZARIKA
|
()
|
|
17
|
JORHAT
|
AS-15-005-006-004/106
(66 N0. West Thengal)
|
0415005006NRG23240820220139820
|
24/08/2022
|
RIJUMONI SONOWAL
|
0415005006WL015421
|
RIJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
24/09/2022
|
|
4956201810
|
|
RIJUMONI SONOWAL
|
()
|
|
18
|
JORHAT
|
AS-15-005-006-004/45
(66 N0. West Thengal)
|
0415005006NRG23240820220140023
|
24/08/2022
|
DIGANTA HAZARIKA
|
0415005006WL015455
|
DIGANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201809
|
|
DIGANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45287
|
45287
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-006-004/316
(66 N0. West Thengal)
|
0415005006NRG23240820220139821
|
24/08/2022
|
Mina Saikia
|
0415005006WL015421
|
Mina Saikia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201802
|
|
Mina Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-006-004/45
(66 N0. West Thengal)
|
0415005006NRG23240820220140024
|
24/08/2022
|
KAKUMONI HAZARIKA
|
0415005006WL015455
|
KAKUMONI HAZARIKA
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201803
|
|
KAKUMONI HAZARIKA
|
()
|
|
21
|
JORHAT
|
AS-15-005-006-004/625
(66 N0. West Thengal)
|
0415005006NRG23240820220139822
|
24/08/2022
|
Sri Chandan Sharmah
|
0415005006WL015421
|
Sri Chandan Sharmah
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201804
|
|
Sri Chandan Sharmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-006-002/1476
(66 N0. West Thengal)
|
0415005006NRG23240820220139878
|
24/08/2022
|
BABITA BORA
|
0415005006WL015430
|
BABITA BORA
|
00176
|
IDIB000A083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201805
|
|
BABITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-006-001/1167
(66 N0. West Thengal)
|
0415005006NRG23240820220139846
|
24/08/2022
|
RUBI CHETRY
|
0415005006WL015425
|
RUBI CHETRY
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201801
|
|
RUBI CHETRY
|
()
|
|
24
|
JORHAT
|
AS-15-005-006-001/1183
(66 N0. West Thengal)
|
0415005006NRG23240820220139848
|
24/08/2022
|
GITA THAKUR
|
0415005006WL015425
|
GITA THAKUR
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956201800
|
|
GITA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60401
|
60401
|
|
|
|
|
|
|
|