|
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-15-005-014-004/1250
(64 No. Pub Thangal)
|
0415005014NRG23240820220140025
|
24/08/2022
|
PUSPA KACHARI
|
0415005014WL015456
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949884
|
|
PUSPA KACHARI
|
()
|
|
2
|
JORHAT
|
AS-15-005-014-004/1250
(64 No. Pub Thangal)
|
0415005014NRG23240820220140026
|
24/08/2022
|
PUSPA KACHARI
|
0415005014WL015456
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949883
|
|
PUSPA KACHARI
|
()
|
|
3
|
JORHAT
|
AS-15-005-014-004/41
(64 No. Pub Thangal)
|
0415005014NRG23240820220140035
|
24/08/2022
|
NUMAL KACHARI
|
0415005014WL015456
|
NUMAL KACHARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955949880
|
|
NUMAL KACHARI
|
()
|
|
4
|
JORHAT
|
AS-15-005-014-004/41
(64 No. Pub Thangal)
|
0415005014NRG23240820220140036
|
24/08/2022
|
NUMAL KACHARI
|
0415005014WL015456
|
NUMAL KACHARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955949879
|
|
NUMAL KACHARI
|
()
|
|
5
|
JORHAT
|
AS-15-005-014-004/489
(64 No. Pub Thangal)
|
0415005014NRG23240820220140037
|
24/08/2022
|
MINAKHI KACHARI
|
0415005014WL015456
|
MINAKHI KACHARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955949905
|
|
MINAKHI KACHARI
|
()
|
|
6
|
JORHAT
|
AS-15-005-014-004/489
(64 No. Pub Thangal)
|
0415005014NRG23240820220140038
|
24/08/2022
|
MINAKHI KACHARI
|
0415005014WL015456
|
MINAKHI KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949906
|
|
MINAKHI KACHARI
|
()
|
|
7
|
JORHAT
|
AS-15-005-014-004/853
(64 No. Pub Thangal)
|
0415005014NRG23240820220140043
|
24/08/2022
|
ANJANA SAIKIA KACHARI
|
0415005014WL015456
|
ANJANA SAIKIA KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949886
|
|
ANJANA SAIKIA KACHARI
|
()
|
|
8
|
JORHAT
|
AS-15-005-014-004/853
(64 No. Pub Thangal)
|
0415005014NRG23240820220140044
|
24/08/2022
|
ANJANA SAIKIA KACHARI
|
0415005014WL015456
|
ANJANA SAIKIA KACHARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955949885
|
|
ANJANA SAIKIA KACHARI
|
()
|
|
9
|
JORHAT
|
AS-15-005-014-004/914
(64 No. Pub Thangal)
|
0415005014NRG23240820220140049
|
24/08/2022
|
PADUMI GOGOI
|
0415005014WL015456
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949881
|
|
PADUMI GOGOI
|
()
|
|
10
|
JORHAT
|
AS-15-005-014-004/914
(64 No. Pub Thangal)
|
0415005014NRG23240820220140050
|
24/08/2022
|
PADUMI GOGOI
|
0415005014WL015456
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949882
|
|
PADUMI GOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-014-004/966
(64 No. Pub Thangal)
|
0415005014NRG23240820220140051
|
24/08/2022
|
RANU SAIKIA
|
0415005014WL015456
|
RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949904
|
|
RANU SAIKIA
|
()
|
|
12
|
JORHAT
|
AS-15-005-014-004/966
(64 No. Pub Thangal)
|
0415005014NRG23240820220140052
|
24/08/2022
|
RANU SAIKIA
|
0415005014WL015456
|
RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949903
|
|
RANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-014-004/1251
(64 No. Pub Thangal)
|
0415005014NRG23240820220140027
|
24/08/2022
|
ANU HAZARIKA
|
0415005014WL015456
|
ANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949892
|
|
ANU HAZARIKA
|
()
|
|
14
|
JORHAT
|
AS-15-005-014-004/1251
(64 No. Pub Thangal)
|
0415005014NRG23240820220140028
|
24/08/2022
|
ANU HAZARIKA
|
0415005014WL015456
|
ANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949891
|
|
ANU HAZARIKA
|
()
|
|
15
|
JORHAT
|
AS-15-005-014-004/1252
(64 No. Pub Thangal)
|
0415005014NRG23240820220140029
|
24/08/2022
|
KOBITA HAZARIKA
|
0415005014WL015456
|
KOBITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949895
|
|
KOBITA HAZARIKA
|
()
|
|
16
|
JORHAT
|
AS-15-005-014-004/1252
(64 No. Pub Thangal)
|
0415005014NRG23240820220140030
|
24/08/2022
|
KOBITA HAZARIKA
|
0415005014WL015456
|
KOBITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955949896
|
|
KOBITA HAZARIKA
|
()
|
|
17
|
JORHAT
|
AS-15-005-014-004/31
(64 No. Pub Thangal)
|
0415005014NRG23240820220140031
|
24/08/2022
|
RATUL KACHARI
|
0415005014WL015456
|
RATUL KACHARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949887
|
|
RATUL KACHARI
|
()
|
|
18
|
JORHAT
|
AS-15-005-014-004/31
(64 No. Pub Thangal)
|
0415005014NRG23240820220140032
|
24/08/2022
|
RATUL KACHARI
|
0415005014WL015456
|
RATUL KACHARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949888
|
|
RATUL KACHARI
|
()
|
|
19
|
JORHAT
|
AS-15-005-014-004/40
(64 No. Pub Thangal)
|
0415005014NRG23240820220140033
|
24/08/2022
|
MOHAN KACHARI
|
0415005014WL015456
|
MOHAN KACHARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949899
|
|
MOHAN KACHARI
|
()
|
|
20
|
JORHAT
|
AS-15-005-014-004/40
(64 No. Pub Thangal)
|
0415005014NRG23240820220140034
|
24/08/2022
|
MOHAN KACHARI
|
0415005014WL015456
|
MOHAN KACHARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949900
|
|
MOHAN KACHARI
|
()
|
|
21
|
JORHAT
|
AS-15-005-014-004/773
(64 No. Pub Thangal)
|
0415005014NRG23240820220140039
|
24/08/2022
|
REKHA MONI GOGOI KACHARI
|
0415005014WL015456
|
REKHA MONI GOGOI KACHARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955949897
|
|
REKHA MONI GOGOI KACHARI
|
()
|
|
22
|
JORHAT
|
AS-15-005-014-004/773
(64 No. Pub Thangal)
|
0415005014NRG23240820220140040
|
24/08/2022
|
REKHA MONI GOGOI KACHARI
|
0415005014WL015456
|
REKHA MONI GOGOI KACHARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949898
|
|
REKHA MONI GOGOI KACHARI
|
()
|
|
23
|
JORHAT
|
AS-15-005-014-004/776
(64 No. Pub Thangal)
|
0415005014NRG23240820220140041
|
24/08/2022
|
Nabanita saikia
|
0415005014WL015456
|
Nabanita saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949902
|
|
Nabanita saikia
|
()
|
|
24
|
JORHAT
|
AS-15-005-014-004/776
(64 No. Pub Thangal)
|
0415005014NRG23240820220140042
|
24/08/2022
|
Nabanita saikia
|
0415005014WL015456
|
Nabanita saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949901
|
|
Nabanita saikia
|
()
|
|
25
|
JORHAT
|
AS-15-005-014-004/862
(64 No. Pub Thangal)
|
0415005014NRG23240820220140045
|
24/08/2022
|
Punya Hazarika
|
0415005014WL015456
|
Punya Hazarika
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949890
|
|
Punya Hazarika
|
()
|
|
26
|
JORHAT
|
AS-15-005-014-004/862
(64 No. Pub Thangal)
|
0415005014NRG23240820220140046
|
24/08/2022
|
Punya Hazarika
|
0415005014WL015456
|
Punya Hazarika
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949889
|
|
Punya Hazarika
|
()
|
|
27
|
JORHAT
|
AS-15-005-014-004/881
(64 No. Pub Thangal)
|
0415005014NRG23240820220140047
|
24/08/2022
|
NIZARA KACHARI
|
0415005014WL015456
|
NIZARA KACHARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949894
|
|
NIZARA KACHARI
|
()
|
|
28
|
JORHAT
|
AS-15-005-014-004/881
(64 No. Pub Thangal)
|
0415005014NRG23240820220140048
|
24/08/2022
|
NIZARA KACHARI
|
0415005014WL015456
|
NIZARA KACHARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955949893
|
|
NIZARA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|