|
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-15-005-019-003/1028
(69 No. West Khangia)
|
0415005019NRG24300420240439969
|
02/05/2024
|
SRI RAJEN TURI
|
0415005WL0038156
|
SRI RAJEN TURI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3814049842
|
|
SRI RAJEN TURI
|
()
|
|
2
|
JORHAT
|
AS-15-005-019-003/1028
(69 No. West Khangia)
|
0415005019NRG24300420240439968
|
02/05/2024
|
SRI RAJEN TURI
|
0415005WL0038156
|
SRI RAJEN TURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3814049841
|
|
SRI RAJEN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-023-001/1423
(53 No. Uttar Garamurh)
|
0415005023NRG24020520240439978
|
02/05/2024
|
Tripti Roy
|
0415005WL0038159
|
Tripti Roy
|
00048
|
BKID0004062
|
2618
|
2618
|
Processed
|
07/05/2024
|
|
3814049836
|
|
Tripti Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-009-001/835
(70 no madhya Khongya)
|
0415005009NRG24020520240439975
|
02/05/2024
|
LUHIT DAS
|
0415005WL0038158
|
LUHIT DAS
|
00176
|
IDIB000A083
|
1190
|
1190
|
Processed
|
07/05/2024
|
|
3814049837
|
|
LUHIT DAS
|
()
|
|
5
|
JORHAT
|
AS-15-005-009-001/835
(70 no madhya Khongya)
|
0415005009NRG24020520240439974
|
02/05/2024
|
LUHIT DAS
|
0415005WL0038158
|
LUHIT DAS
|
00176
|
IDIB000A083
|
1190
|
1190
|
Processed
|
07/05/2024
|
|
3814049839
|
|
LUHIT DAS
|
()
|
|
6
|
JORHAT
|
AS-15-005-009-001/835
(70 no madhya Khongya)
|
0415005009NRG24020520240439973
|
02/05/2024
|
LUHIT DAS
|
0415005WL0038158
|
LUHIT DAS
|
00176
|
IDIB000A083
|
952
|
952
|
Processed
|
07/05/2024
|
|
3814049840
|
|
LUHIT DAS
|
()
|
|
7
|
JORHAT
|
AS-15-005-009-001/835
(70 no madhya Khongya)
|
0415005009NRG24020520240439977
|
02/05/2024
|
LUHIT DAS
|
0415005WL0038158
|
LUHIT DAS
|
00176
|
IDIB000A083
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3814049838
|
|
LUHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-009-002/173
(70 no madhya Khongya)
|
0415005009NRG24020520240439976
|
02/05/2024
|
JURI HAZARIKA
|
0415005WL0038158
|
JURI HAZARIKA
|
00349
|
PSIB0021465
|
3570
|
3570
|
Processed
|
07/05/2024
|
|
3814049835
|
|
JURI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
JORHAT
|
AS-15-005-015-002/2251
(61 No. Katani)
|
0415005015NRG24300420240439954
|
02/05/2024
|
NIRU GOGOI
|
0415005WL0038151
|
NIRU GOGOI
|
00354
|
PUNB0002620
|
714
|
714
|
Processed
|
07/05/2024
|
|
3814049844
|
|
NIRU GOGOI
|
()
|
|
10
|
JORHAT
|
AS-15-005-015-003/2275
(61 No. Katani)
|
0415005015NRG24300420240439955
|
02/05/2024
|
PINKI URANG
|
0415005WL0038151
|
PINKI URANG
|
00354
|
PUNB0002620
|
952
|
952
|
Processed
|
07/05/2024
|
|
3814049845
|
|
PINKI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-013-002/178
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG24020520240439979
|
02/05/2024
|
MR. BISU GHATOWAL
|
0415005WL0038160
|
MR. BISU GHATOWAL
|
00354
|
PUNB0219920
|
1666
|
1666
|
Processed
|
07/05/2024
|
|
3814049843
|
|
MR. BISU GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-019-003/13
(69 No. West Khangia)
|
0415005019NRG24300420240439967
|
02/05/2024
|
ANAR HUSSAIN
|
0415005WL0038156
|
ANAR HUSSAIN
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
07/05/2024
|
|
3814049834
|
|
ANAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|