|
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 CENTRAL
|
AS-15-003-002-006/6096
(21No Holongapar)
|
0415003000NRG25230420240010553
|
23/04/2024
|
Budheswar Tanti
|
0415003WL000945
|
Budheswar Tanti
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819777
|
|
BUDHESWAR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-004/1376
(21No Holongapar)
|
0415003000NRG25230420240010558
|
23/04/2024
|
BOHAGI MIRDHA BORAIK
|
0415003WL000946
|
BOHAGI MIRDHA BORAIK
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819768
|
|
BOHAGI MIRDHA BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-006/6030
(21No Holongapar)
|
0415003000NRG25230420240010552
|
23/04/2024
|
Jatin Tanti
|
0415003WL000945
|
Jatin Tanti
|
00354
|
PUNB0080320
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819769
|
|
JATIN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-002/2025
(21No Holongapar)
|
0415003000NRG25230420240010555
|
23/04/2024
|
Miss. SANGITA TANTI
|
0415003WL000946
|
Miss. SANGITA TANTI
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819775
|
|
MISS SANGITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-002/2167
(21No Holongapar)
|
0415003000NRG25230420240010549
|
23/04/2024
|
Mrs DURGA KALANDI
|
0415003WL000945
|
Mrs DURGA KALANDI
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819772
|
|
DURGA KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-002/2170
(21No Holongapar)
|
0415003000NRG25230420240010550
|
23/04/2024
|
BUNA PARAJA
|
0415003WL000945
|
BUNA PARAJA
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819776
|
|
BINA PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-003/3130
(21No Holongapar)
|
0415003000NRG25230420240010556
|
23/04/2024
|
Biru Nayak
|
0415003WL000946
|
Biru Nayak
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819771
|
|
SHRI BIRU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-002-003/3496
(21No Holongapar)
|
0415003000NRG25230420240010557
|
23/04/2024
|
BISHNOO KARMOKAR
|
0415003WL000946
|
BISHNOO KARMOKAR
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819774
|
|
MR BISHNU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-002-004/4074
(21No Holongapar)
|
0415003000NRG25230420240010551
|
23/04/2024
|
MRS SIMA NAIK
|
0415003WL000945
|
MRS SIMA NAIK
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819773
|
|
MRS SIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-002-004/4083
(21No Holongapar)
|
0415003000NRG25230420240010559
|
23/04/2024
|
MRS SARNI NAIK
|
0415003WL000946
|
MRS SARNI NAIK
|
00415
|
SBIN0009436
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819770
|
|
MRS SARNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-002-006/6258
(21No Holongapar)
|
0415003000NRG25230420240010554
|
23/04/2024
|
Angod Tanti
|
0415003WL000945
|
Angod Tanti
|
00462
|
UCBA0000742
|
2241
|
2241
|
Processed
|
30/04/2024
|
|
3403819767
|
|
ANGAD TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24651
|
24651
|
|
|
|
|
|
|
|