|
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-15-005-023-002/1045
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112682
|
26/07/2022
|
RITA TANTI
|
0415005023WL008891
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561471
|
|
RITA TANTI
|
()
|
|
2
|
JORHAT
|
AS-15-005-023-002/1047
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112684
|
26/07/2022
|
BHANI SAIKIA
|
0415005023WL008891
|
BHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561475
|
|
BHANI SAIKIA
|
()
|
|
3
|
JORHAT
|
AS-15-005-023-002/1050
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112686
|
26/07/2022
|
PARASHMANI BARUAH
|
0415005023WL008891
|
PARASHMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561473
|
|
PARASHMANI BARUAH
|
()
|
|
4
|
JORHAT
|
AS-15-005-023-002/305
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112691
|
26/07/2022
|
RENU MEDHI
|
0415005023WL008891
|
RENU MEDHI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561472
|
|
RENU MEDHI
|
()
|
|
5
|
JORHAT
|
AS-15-005-023-002/611
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112696
|
26/07/2022
|
RINA BORA
|
0415005023WL008891
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561474
|
|
RINA BORA
|
()
|
|
6
|
JORHAT
|
AS-15-005-023-002/753
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112701
|
26/07/2022
|
GOJEN SOBOR
|
0415005023WL008891
|
GOJEN SOBOR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561481
|
|
GOJEN SOBOR
|
()
|
|
7
|
JORHAT
|
AS-15-005-023-002/970
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112703
|
26/07/2022
|
KABITA KALITA
|
0415005023WL008891
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561476
|
|
KABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-023-002/321
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112692
|
26/07/2022
|
Lili Gogoi
|
0415005023WL008891
|
Lili Gogoi
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561489
|
|
Lili Gogoi
|
()
|
|
9
|
JORHAT
|
AS-15-005-023-002/403
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112693
|
26/07/2022
|
Anita Kurmi
|
0415005023WL008891
|
Anita Kurmi
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561485
|
|
Anita Kurmi
|
()
|
|
10
|
JORHAT
|
AS-15-005-023-002/427
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112694
|
26/07/2022
|
GUNOMONI KURMI
|
0415005023WL008891
|
GUNOMONI KURMI
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561459
|
|
GUNOMONI KURMI
|
()
|
|
11
|
JORHAT
|
AS-15-005-023-002/504
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112695
|
26/07/2022
|
LILI RAJBHOR
|
0415005023WL008891
|
LILI RAJBHOR
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561487
|
|
LILI RAJBHOR
|
()
|
|
12
|
JORHAT
|
AS-15-005-023-002/612
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112697
|
26/07/2022
|
BONITA TATI
|
0415005023WL008891
|
BONITA TATI
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561486
|
|
BONITA TATI
|
()
|
|
13
|
JORHAT
|
AS-15-005-023-002/617
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112698
|
26/07/2022
|
SUNITA TANTI
|
0415005023WL008891
|
SUNITA TANTI
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561488
|
|
SUNITA TANTI
|
()
|
|
14
|
JORHAT
|
AS-15-005-023-002/654
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112699
|
26/07/2022
|
junaki sabar
|
0415005023WL008891
|
junaki sabar
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561461
|
|
junaki sabar
|
()
|
|
15
|
JORHAT
|
AS-15-005-023-002/655
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112700
|
26/07/2022
|
bimala sahu
|
0415005023WL008891
|
bimala sahu
|
00048
|
BKID0004062
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561460
|
|
bimala sahu
|
()
|
|
16
|
JORHAT
|
AS-15-005-023-002/801
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112702
|
26/07/2022
|
Ramen Thakur
|
0415005023WL008891
|
Ramen Thakur
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561490
|
|
Ramen Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-023-002/1046
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112683
|
26/07/2022
|
JANAMONI GOGOI
|
0415005023WL008891
|
JANAMONI GOGOI
|
00078
|
CNRB0001154
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561483
|
|
JANAMONI GOGOI
|
()
|
|
18
|
JORHAT
|
AS-15-005-023-002/1051
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112687
|
26/07/2022
|
RUMI DUTTA
|
0415005023WL008891
|
RUMI DUTTA
|
00078
|
CNRB0001154
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561484
|
|
RUMI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-007-003/1751
(55 No. Karanga)
|
0415005007NRG23260720220112583
|
26/07/2022
|
NABIN GOGOI
|
0415005007WL008882
|
NABIN GOGOI
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561462
|
|
NABIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-007-005/1563
(55 No. Karanga)
|
0415005007NRG23260720220112585
|
26/07/2022
|
JITEN BORA
|
0415005007WL008882
|
JITEN BORA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561463
|
|
JITEN BORA
|
()
|
|
21
|
JORHAT
|
AS-15-005-022-002/804
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23260720220112380
|
26/07/2022
|
MOTI SAH
|
0415005022WL008848
|
MOTI SAH
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561482
|
|
MOTI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-023-002/972
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112704
|
26/07/2022
|
REKHA BORA
|
0415005023WL008891
|
REKHA BORA
|
00354
|
PUNB0024100
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561464
|
|
REKHA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-023-002/1243
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112690
|
26/07/2022
|
JULI SAIKIA
|
0415005023WL008891
|
JULI SAIKIA
|
00354
|
PUNB0115610
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561465
|
|
JULI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-007-003/490
(55 No. Karanga)
|
0415005007NRG23260720220112579
|
26/07/2022
|
HARENDRA GOGOI
|
0415005007WL008881
|
HARENDRA GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561467
|
|
HARENDRA GOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-007-005/1255
(55 No. Karanga)
|
0415005007NRG23260720220112580
|
26/07/2022
|
LAKSHI BHUYAN
|
0415005007WL008881
|
LAKSHI BHUYAN
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561466
|
|
LAKSHI BHUYAN
|
()
|
|
26
|
JORHAT
|
AS-15-005-007-005/762
(55 No. Karanga)
|
0415005007NRG23260720220112582
|
26/07/2022
|
AMAR JYOTI GOGOI
|
0415005007WL008881
|
AMAR JYOTI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561468
|
|
AMAR JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-007-005/177
(55 No. Karanga)
|
0415005007NRG23260720220112581
|
26/07/2022
|
JIBON GOGOI
|
0415005007WL008881
|
JIBON GOGOI
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561469
|
|
JIBON GOGOI
|
()
|
|
28
|
JORHAT
|
AS-15-005-023-002/1234
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112689
|
26/07/2022
|
ANITA GOWALA
|
0415005023WL008891
|
ANITA GOWALA
|
00354
|
PUNB0219920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561470
|
|
ANITA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-007-005/1251
(55 No. Karanga)
|
0415005007NRG23260720220112584
|
26/07/2022
|
BIRHOSPOTIA BHUYAN
|
0415005007WL008882
|
BIRHOSPOTIA BHUYAN
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561477
|
|
MR BIRHOSPOTIA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-023-002/1208
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112688
|
26/07/2022
|
Ms. Pinki Kalita
|
0415005023WL008891
|
Ms. Pinki Kalita
|
00415
|
SBIN0018313
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561478
|
|
MS PINKI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-022-002/804
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23260720220112381
|
26/07/2022
|
KRISHNA SAH
|
0415005022WL008848
|
KRISHNA SAH
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862561479
|
|
KRISHNA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-023-002/1029
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112681
|
26/07/2022
|
SEEMA HAZARIKA
|
0415005023WL008891
|
SEEMA HAZARIKA
|
00468
|
UBIN0917061
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862561480
|
|
SEEMA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-023-002/1049
(53 No. Uttar Garamurh)
|
0415005023NRG23260720220112685
|
26/07/2022
|
Mrs. BORNALI KALITA
|
0415005023WL008891
|
Mrs. BORNALI KALITA
|
00662
|
BDBL0001387
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862561491
|
|
Mrs. BORNALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JORHAT
|
AS0415005_260722FTO_68650
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JORHAT
|
2977
|
|
2
|
JORHAT
|
AS0415005_260722FTO_68650
|
Bank of India
|
BKID0004062
|
JORHAT
|
3206
|
|
3
|
JORHAT
|
AS0415005_260722FTO_68650
|
Canara Bank
|
CNRB0001154
|
JORHAT
|
687
|
|
4
|
JORHAT
|
AS0415005_260722FTO_68650
|
Canara Bank
|
CNRB0017361
|
JORHAT KENDRIYA VIDYALAYA
|
2290
|
|
5
|
JORHAT
|
AS0415005_260722FTO_68650
|
Punjab National Bank
|
PUNB0002620
|
Mariani
|
4580
|
|
6
|
JORHAT
|
AS0415005_260722FTO_68650
|
Punjab National Bank
|
PUNB0024100
|
ASSAM, JORHAT
|
458
|
|
7
|
JORHAT
|
AS0415005_260722FTO_68650
|
Punjab National Bank
|
PUNB0115610
|
Jorhat
|
229
|
|
8
|
JORHAT
|
AS0415005_260722FTO_68650
|
Punjab National Bank
|
PUNB0142900
|
CINNAMARA
|
6870
|
|
9
|
JORHAT
|
AS0415005_260722FTO_68650
|
Punjab National Bank
|
PUNB0219920
|
Cinnamara
|
2519
|
|
10
|
JORHAT
|
AS0415005_260722FTO_68650
|
State Bank of India
|
SBIN0007427
|
DHODAR ALI (MARIANI)
|
2290
|
|
11
|
JORHAT
|
AS0415005_260722FTO_68650
|
State Bank of India
|
SBIN0018313
|
JORHAT ENGINEERING COLLEGE
|
458
|
|
12
|
JORHAT
|
AS0415005_260722FTO_68650
|
Union Bank of India
|
UBIN0573485
|
Mariani
|
2290
|
|
13
|
JORHAT
|
AS0415005_260722FTO_68650
|
Union Bank of India
|
UBIN0917061
|
JORHAT
|
458
|
|
14
|
JORHAT
|
AS0415005_260722FTO_68650
|
Bandhan Bank Limited
|
BDBL0001387
|
JORHAT
|
229
|