|
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-15-002-008-004/388
(18 no Kothalguri)
|
0415002000NRG23070620220080848
|
07/06/2022
|
PAWLIN MUNDA
|
0415002WL002838
|
PAWLIN MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745938
|
|
PAWLINMUNDA
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-008-004/472
(18 no Kothalguri)
|
0415002000NRG23070620220080857
|
07/06/2022
|
Karamsing Munda
|
0415002WL002839
|
Karamsing Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745937
|
|
KaramsingMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-004-001/1125
(19 No Balijan)
|
0415002000NRG23070620220080834
|
07/06/2022
|
Reboti Kormakar
|
0415002WL002834
|
Reboti Kormakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745948
|
|
RebotiKormakar
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-004-002/1044
(19 No Balijan)
|
0415002000NRG23070620220080837
|
07/06/2022
|
Anita Changmai
|
0415002WL002837
|
Anita Changmai
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745953
|
|
AnitaChangmai
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-004-002/1045
(19 No Balijan)
|
0415002000NRG23070620220080838
|
07/06/2022
|
Purabi Rajbonshi
|
0415002WL002837
|
Purabi Rajbonshi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745954
|
|
PurabiRajbonshi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-004-002/276
(19 No Balijan)
|
0415002000NRG23070620220080839
|
07/06/2022
|
Smti Kuloda Lahon
|
0415002WL002837
|
Smti Kuloda Lahon
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745962
|
|
SmtiKulodaLahon
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-004-002/310
(19 No Balijan)
|
0415002000NRG23070620220080840
|
07/06/2022
|
Mrs. Rumi Rajbongshi
|
0415002WL002837
|
Mrs. Rumi Rajbongshi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745959
|
|
Mrs.RumiRajbongshi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-004-002/45
(19 No Balijan)
|
0415002000NRG23070620220080836
|
07/06/2022
|
Bhokot Bhumij
|
0415002WL002836
|
Bhokot Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745961
|
|
BhokotBhumij
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-004-002/560
(19 No Balijan)
|
0415002000NRG23070620220080841
|
07/06/2022
|
Hori Thakur
|
0415002WL002837
|
Hori Thakur
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745945
|
|
HoriThakur
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-004-002/865
(19 No Balijan)
|
0415002000NRG23070620220080842
|
07/06/2022
|
Binita Lahon
|
0415002WL002837
|
Binita Lahon
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745949
|
|
BinitaLahon
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-004-002/869
(19 No Balijan)
|
0415002000NRG23070620220080835
|
07/06/2022
|
Kartick karkata
|
0415002WL002835
|
Kartick karkata
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745950
|
|
Kartickkarkata
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-004-002/89
(19 No Balijan)
|
0415002000NRG23070620220080832
|
07/06/2022
|
Nanaki Tapna
|
0415002WL002832
|
Nanaki Tapna
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745952
|
|
NanakiTapna
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-004-002/986
(19 No Balijan)
|
0415002000NRG23070620220080843
|
07/06/2022
|
Sabita Gogoi
|
0415002WL002837
|
Sabita Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745947
|
|
SabitaGogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-004-004/975
(19 No Balijan)
|
0415002000NRG23070620220080833
|
07/06/2022
|
Biren Majhi
|
0415002WL002833
|
Biren Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219745951
|
|
BirenMajhi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-008-004/222
(18 no Kothalguri)
|
0415002000NRG23070620220080844
|
07/06/2022
|
Rima Munda
|
0415002WL002838
|
Rima Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745941
|
|
RimaMunda
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-008-004/250
(18 no Kothalguri)
|
0415002000NRG23070620220080845
|
07/06/2022
|
Rina Purty
|
0415002WL002838
|
Rina Purty
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745943
|
|
RinaPurty
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-008-004/262
(18 no Kothalguri)
|
0415002000NRG23070620220080846
|
07/06/2022
|
Anita Munda
|
0415002WL002838
|
Anita Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745958
|
|
AnitaMunda
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-008-004/315
(18 no Kothalguri)
|
0415002000NRG23070620220080854
|
07/06/2022
|
Pormandor Guwala
|
0415002WL002839
|
Pormandor Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745944
|
|
PormandorGuwala
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-008-004/338
(18 no Kothalguri)
|
0415002000NRG23070620220080847
|
07/06/2022
|
Muni Urang
|
0415002WL002838
|
Muni Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745940
|
|
MuniUrang
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-008-004/364
(18 no Kothalguri)
|
0415002000NRG23070620220080855
|
07/06/2022
|
Bondhon Boraik
|
0415002WL002839
|
Bondhon Boraik
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745960
|
|
BondhonBoraik
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-008-004/442
(18 no Kothalguri)
|
0415002000NRG23070620220080856
|
07/06/2022
|
Lakhi Munda
|
0415002WL002839
|
Lakhi Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745942
|
|
LakhiMunda
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-008-004/467
(18 no Kothalguri)
|
0415002000NRG23070620220080849
|
07/06/2022
|
Radhi Urang
|
0415002WL002838
|
Radhi Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745955
|
|
RadhiUrang
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-008-004/761
(18 no Kothalguri)
|
0415002000NRG23070620220080850
|
07/06/2022
|
HUNALI SOBOR
|
0415002WL002838
|
HUNALI SOBOR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745956
|
|
HUNALISOBOR
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-008-004/810
(18 no Kothalguri)
|
0415002000NRG23070620220080851
|
07/06/2022
|
Neha Munda
|
0415002WL002838
|
Neha Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745939
|
|
NehaMunda
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-008-004/888
(18 no Kothalguri)
|
0415002000NRG23070620220080852
|
07/06/2022
|
NANDI MUNDA
|
0415002WL002838
|
NANDI MUNDA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745963
|
|
NANDIMUNDA
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-008-004/949
(18 no Kothalguri)
|
0415002000NRG23070620220080858
|
07/06/2022
|
MARIAM URANG
|
0415002WL002839
|
MARIAM URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745946
|
|
MARIAMURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
JORHAT EAST
|
AS-15-002-008-004/1066
(18 no Kothalguri)
|
0415002000NRG23070620220080853
|
07/06/2022
|
Chamari Munda
|
0415002WL002839
|
Chamari Munda
|
00354
|
PUNB0115610
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2219745957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|