|
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 EAST
|
AS-15-002-008-001/1083
(18 no Kothalguri)
|
0415002000NRG23310520220078367
|
31/05/2022
|
Majani Das
|
0415002WL002568
|
Majani Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348166
|
|
MajaniDas
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-008-001/1091
(18 no Kothalguri)
|
0415002000NRG23310520220078368
|
31/05/2022
|
Robi Mirdha
|
0415002WL002568
|
Robi Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348165
|
|
RobiMirdha
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-008-001/1105
(18 no Kothalguri)
|
0415002000NRG23310520220078369
|
31/05/2022
|
Rajib Munda
|
0415002WL002568
|
Rajib Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348164
|
|
RajibMunda
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-008-001/300
(18 no Kothalguri)
|
0415002000NRG23310520220078370
|
31/05/2022
|
Deepa Kalandi
|
0415002WL002568
|
Deepa Kalandi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348172
|
|
DeepaKalandi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-008-001/661
(18 no Kothalguri)
|
0415002000NRG23310520220078371
|
31/05/2022
|
Bachan Mahili
|
0415002WL002568
|
Bachan Mahili
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348167
|
|
BachanMahili
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-008-001/865
(18 no Kothalguri)
|
0415002000NRG23310520220078372
|
31/05/2022
|
Debari Mahili
|
0415002WL002568
|
Debari Mahili
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348168
|
|
DebariMahili
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-008-004/1111
(18 no Kothalguri)
|
0415002000NRG23310520220078373
|
31/05/2022
|
Ruma Gosai
|
0415002WL002569
|
Ruma Gosai
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348171
|
|
RumaGosai
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-008-004/367
(18 no Kothalguri)
|
0415002000NRG23310520220078375
|
31/05/2022
|
DAYANAND UROWN
|
0415002WL002569
|
DAYANAND UROWN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348177
|
|
DAYANANDUROWN
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-008-004/461
(18 no Kothalguri)
|
0415002000NRG23310520220078376
|
31/05/2022
|
Sawni Thakur
|
0415002WL002569
|
Sawni Thakur
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348174
|
|
SawniThakur
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-008-004/467
(18 no Kothalguri)
|
0415002000NRG23310520220078377
|
31/05/2022
|
JHALO URANG
|
0415002WL002569
|
JHALO URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348178
|
|
JHALOURANG
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-008-004/471
(18 no Kothalguri)
|
0415002000NRG23310520220078378
|
31/05/2022
|
Saniaro Munda
|
0415002WL002569
|
Saniaro Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348173
|
|
SaniaroMunda
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-008-004/807
(18 no Kothalguri)
|
0415002000NRG23310520220078379
|
31/05/2022
|
Rupali Hazam
|
0415002WL002569
|
Rupali Hazam
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348170
|
|
RupaliHazam
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-008-004/807
(18 no Kothalguri)
|
0415002000NRG23310520220078380
|
31/05/2022
|
Sukol Hazam
|
0415002WL002569
|
Sukol Hazam
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348169
|
|
SukolHazam
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-008-004/897
(18 no Kothalguri)
|
0415002000NRG23310520220078381
|
31/05/2022
|
SANIARO URANG
|
0415002WL002569
|
SANIARO URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348162
|
|
SANIAROURANG
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-008-004/962
(18 no Kothalguri)
|
0415002000NRG23310520220078382
|
31/05/2022
|
RUSOO HAZAM
|
0415002WL002569
|
RUSOO HAZAM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348175
|
|
RUSOOHAZAM
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-008-004/963
(18 no Kothalguri)
|
0415002000NRG23310520220078383
|
31/05/2022
|
HARUMAI HAZAM
|
0415002WL002569
|
HARUMAI HAZAM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348176
|
|
HARUMAIHAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
JORHAT EAST
|
AS-15-002-008-004/215
(18 no Kothalguri)
|
0415002000NRG23310520220078374
|
31/05/2022
|
Mala Urang
|
0415002WL002569
|
Mala Urang
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348163
|
|
MalaUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|