|
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-15-005-015-001/2322
(61 No. Katani)
|
0415005015NRG23270920220170255
|
27/09/2022
|
JUNTI CHUTIA
|
0415005015WL019955
|
JUNTI CHUTIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772268
|
|
MRS JUNTI CHUTIA
|
()
|
|
2
|
JORHAT
|
AS-15-005-015-002/284
(61 No. Katani)
|
0415005015NRG23270920220170260
|
27/09/2022
|
LABANYA GOGOI
|
0415005015WL019955
|
LABANYA GOGOI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122772272
|
|
MRS LABANYA GOGOI
|
()
|
|
3
|
JORHAT
|
AS-15-005-015-002/289
(61 No. Katani)
|
0415005015NRG23270920220170262
|
27/09/2022
|
Jintu Gogoi
|
0415005015WL019955
|
Jintu Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122772264
|
|
MR JINTU GOGOI
|
()
|
|
4
|
JORHAT
|
AS-15-005-015-002/521
(61 No. Katani)
|
0415005015NRG23270920220170263
|
27/09/2022
|
ROBIN SENSOWA
|
0415005015WL019955
|
ROBIN SENSOWA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772271
|
|
MR ROBIN SENSOWA
|
()
|
|
5
|
JORHAT
|
AS-15-005-015-003/1015
(61 No. Katani)
|
0415005015NRG23270920220170275
|
27/09/2022
|
NAYANMONI BORAH
|
0415005015WL019955
|
NAYANMONI BORAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772269
|
|
SHRI NOYANMONI BORAH
|
()
|
|
6
|
JORHAT
|
AS-15-005-015-003/2234
(61 No. Katani)
|
0415005015NRG23270920220170293
|
27/09/2022
|
NAYAN GOGOI
|
0415005015WL019955
|
NAYAN GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772277
|
|
MR NAYAN GOGOI
|
()
|
|
7
|
JORHAT
|
AS-15-005-015-003/2442
(61 No. Katani)
|
0415005015NRG23270920220170294
|
27/09/2022
|
ANU MILI
|
0415005015WL019955
|
ANU MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772267
|
|
MRS ANU MILI
|
()
|
|
8
|
JORHAT
|
AS-15-005-015-003/2524
(61 No. Katani)
|
0415005015NRG23270920220170295
|
27/09/2022
|
DIPALI MILI
|
0415005015WL019955
|
DIPALI MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772266
|
|
MRS DIPALI MILI
|
()
|
|
9
|
JORHAT
|
AS-15-005-015-003/818
(61 No. Katani)
|
0415005015NRG23270920220170299
|
27/09/2022
|
Sri Tapen Mili
|
0415005015WL019955
|
Sri Tapen Mili
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122772265
|
|
MR TAPAN MILI
|
()
|
|
10
|
JORHAT
|
AS-15-005-015-003/841
(61 No. Katani)
|
0415005015NRG23270920220170302
|
27/09/2022
|
PRODIP MILI
|
0415005015WL019955
|
PRODIP MILI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122772278
|
|
MR PRODIP MILI
|
()
|
|
11
|
JORHAT
|
AS-15-005-015-003/868
(61 No. Katani)
|
0415005015NRG23270920220170306
|
27/09/2022
|
PORAN BARUAH
|
0415005015WL019955
|
PORAN BARUAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772270
|
|
MRS PORAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-015-002/287
(61 No. Katani)
|
0415005015NRG23270920220170261
|
27/09/2022
|
GAUTAM BARUAH
|
0415005015WL019955
|
GAUTAM BARUAH
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772273
|
|
GAUTAM BARUAH
|
()
|
|
13
|
JORHAT
|
AS-15-005-015-003/2577
(61 No. Katani)
|
0415005015NRG23270920220170296
|
27/09/2022
|
TUTUMONI BORAH
|
0415005015WL019955
|
TUTUMONI BORAH
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772275
|
|
TUTUMONI BORAH
|
()
|
|
14
|
JORHAT
|
AS-15-005-015-003/841
(61 No. Katani)
|
0415005015NRG23270920220170303
|
27/09/2022
|
PADMESHWARI MILI
|
0415005015WL019955
|
PADMESHWARI MILI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122772276
|
|
PADMESHWARI MILI
|
()
|
|
15
|
JORHAT
|
AS-15-005-015-003/866
(61 No. Katani)
|
0415005015NRG23270920220170305
|
27/09/2022
|
Smti Bharati Gogoi
|
0415005015WL019955
|
Smti Bharati Gogoi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122772274
|
|
Smti Bharati Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|