|
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-15-005-014-005/1315
(64 No. Pub Thangal)
|
0415005014NRG23210920220164873
|
21/09/2022
|
Tinu kachari
|
0415005014WL019231
|
Tinu kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956040921
|
|
Tinu kachari
|
()
|
|
2
|
JORHAT
|
AS-15-005-014-006/1277
(64 No. Pub Thangal)
|
0415005014NRG23210920220164869
|
21/09/2022
|
HAMODA KACHARI
|
0415005014WL019229
|
HAMODA KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956040917
|
|
HAMODA KACHARI
|
()
|
|
3
|
JORHAT
|
AS-15-005-014-006/1399
(64 No. Pub Thangal)
|
0415005014NRG23210920220164866
|
21/09/2022
|
Champa saikia
|
0415005014WL019226
|
Champa saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956040918
|
|
Champa saikia
|
()
|
|
4
|
JORHAT
|
AS-15-005-014-006/14
(64 No. Pub Thangal)
|
0415005014NRG23210920220164868
|
21/09/2022
|
Ranjit Kochari
|
0415005014WL019228
|
Ranjit Kochari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956040919
|
|
Ranjit Kochari
|
()
|
|
5
|
JORHAT
|
AS-15-005-014-006/1400
(64 No. Pub Thangal)
|
0415005014NRG23210920220164867
|
21/09/2022
|
Nanda saikia
|
0415005014WL019227
|
Nanda saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956040920
|
|
Nanda saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-014-001/1299
(64 No. Pub Thangal)
|
0415005014NRG23210920220164874
|
21/09/2022
|
Krishna das
|
0415005014WL019232
|
Krishna das
|
00177
|
IOBA0001588
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956040916
|
|
Krishna das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-014-006/1407
(64 No. Pub Thangal)
|
0415005014NRG23210920220164865
|
21/09/2022
|
Arun bora
|
0415005014WL019225
|
Arun bora
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956040922
|
|
ARUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|