|
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-15-003-002-002/2003
(21No Holongapar)
|
0415003000NRG25100520240018547
|
10/05/2024
|
RAM CH TANTI
|
0415003WL001715
|
RAM CH TANTI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046276864
|
|
RAMCHANDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-001/1264
(21No Holongapar)
|
0415003000NRG25100520240018546
|
10/05/2024
|
KISHNA GOWALA
|
0415003WL001715
|
KISHNA GOWALA
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
15/05/2024
|
|
4046276856
|
|
KISHNA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-002/2037
(21No Holongapar)
|
0415003000NRG25100520240018549
|
10/05/2024
|
DIKESH TANTI
|
0415003WL001715
|
DIKESH TANTI
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046276857
|
|
DIKESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-002/2171
(21No Holongapar)
|
0415003000NRG25100520240018551
|
10/05/2024
|
JITEN SAWRA
|
0415003WL001715
|
JITEN SAWRA
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
15/05/2024
|
|
4046276855
|
|
JITEN SAWRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-001/1068
(21No Holongapar)
|
0415003000NRG25100520240018543
|
10/05/2024
|
MONJULA GUSSAI
|
0415003WL001715
|
MONJULA GUSSAI
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046276865
|
|
MONJULA GOSHAI.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-001/1245
(21No Holongapar)
|
0415003000NRG25100520240018544
|
10/05/2024
|
SANU GHATOWER
|
0415003WL001715
|
SANU GHATOWER
|
00415
|
SBIN0009436
|
498
|
498
|
Processed
|
15/05/2024
|
|
4046276862
|
|
SANU GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-001/1264
(21No Holongapar)
|
0415003000NRG25100520240018545
|
10/05/2024
|
MR. ANANDA GOWALA
|
0415003WL001715
|
MR. ANANDA GOWALA
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046276858
|
|
ANANDA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-002-002/2010
(21No Holongapar)
|
0415003000NRG25100520240018548
|
10/05/2024
|
Shri SHAKTI TANTI
|
0415003WL001715
|
Shri SHAKTI TANTI
|
00415
|
SBIN0009436
|
747
|
747
|
Processed
|
15/05/2024
|
|
4046276866
|
|
SHRI SHAKTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-002-002/2170
(21No Holongapar)
|
0415003000NRG25100520240018550
|
10/05/2024
|
Mr. UPOO PROZA
|
0415003WL001715
|
Mr. UPOO PROZA
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046276860
|
|
MR UPOO PROZA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-002-002/2222
(21No Holongapar)
|
0415003000NRG25100520240018552
|
10/05/2024
|
Mrs. CHILA TANTI
|
0415003WL001715
|
Mrs. CHILA TANTI
|
00415
|
SBIN0009436
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4046276861
|
|
MRS CHILA TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-002-002/2348
(21No Holongapar)
|
0415003000NRG25100520240018553
|
10/05/2024
|
MR. AJAB ALI
|
0415003WL001715
|
MR. AJAB ALI
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046276867
|
|
MR AJAB ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-002-002/2381
(21No Holongapar)
|
0415003000NRG25100520240018554
|
10/05/2024
|
Mr. CHANDAN TANTI
|
0415003WL001715
|
Mr. CHANDAN TANTI
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046276859
|
|
MR CHANDAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-002-006/6102
(21No Holongapar)
|
0415003000NRG25100520240018555
|
10/05/2024
|
BHIMARAJ TANTI
|
0415003WL001715
|
BHIMARAJ TANTI
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046276863
|
|
MR BHIMARAJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14193
|
14193
|
|
|
|
|
|
|
|