|
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-15-002-009-007/104
(12 No Lahing)
|
0415002000NRG23260820220141927
|
30/08/2022
|
Bogi Majhi
|
0415002WL015757
|
Bogi Majhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250833
|
|
Bogi Majhi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-007/115
(12 No Lahing)
|
0415002000NRG23260820220141928
|
30/08/2022
|
Suren Karmakar
|
0415002WL015757
|
Suren Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250831
|
|
Suren Karmakar
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-007/146
(12 No Lahing)
|
0415002000NRG23260820220141930
|
30/08/2022
|
Lakhimi Mirdha
|
0415002WL015757
|
Lakhimi Mirdha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250830
|
|
Lakhimi Mirdha
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-007/153
(12 No Lahing)
|
0415002000NRG23260820220141931
|
30/08/2022
|
Gouri Karmakar
|
0415002WL015757
|
Gouri Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250839
|
|
Gouri Karmakar
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-007/171
(12 No Lahing)
|
0415002000NRG23260820220141932
|
30/08/2022
|
Dhermeswari Kharia
|
0415002WL015757
|
Dhermeswari Kharia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250829
|
|
Dhermeswari Kharia
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-007/241
(12 No Lahing)
|
0415002000NRG23260820220141933
|
30/08/2022
|
Anjali Karmakar
|
0415002WL015757
|
Anjali Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250832
|
|
Anjali Karmakar
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-007/266
(12 No Lahing)
|
0415002000NRG23260820220141934
|
30/08/2022
|
Sonkar Karmakar
|
0415002WL015757
|
Sonkar Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250840
|
|
Sonkar Karmakar
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-007/401
(12 No Lahing)
|
0415002000NRG23260820220141937
|
30/08/2022
|
Bipin Maghi
|
0415002WL015757
|
Bipin Maghi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250842
|
|
Bipin Maghi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-007/920
(12 No Lahing)
|
0415002000NRG23260820220141940
|
30/08/2022
|
Radhamoni Majhi
|
0415002WL015757
|
Radhamoni Majhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250834
|
|
Radhamoni Majhi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-007/921
(12 No Lahing)
|
0415002000NRG23260820220141941
|
30/08/2022
|
Sanjib Karmakar
|
0415002WL015757
|
Sanjib Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250841
|
|
Sanjib Karmakar
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-007/940
(12 No Lahing)
|
0415002000NRG23260820220141942
|
30/08/2022
|
Sima Karmakar
|
0415002WL015757
|
Sima Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250835
|
|
Sima Karmakar
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-007/946
(12 No Lahing)
|
0415002000NRG23260820220141943
|
30/08/2022
|
Losmi Karmakar
|
0415002WL015757
|
Losmi Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250828
|
|
Losmi Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
JORHAT EAST
|
AS-15-002-009-007/121
(12 No Lahing)
|
0415002000NRG23260820220141929
|
30/08/2022
|
Madan Gopal Sahu
|
0415002WL015757
|
Madan Gopal Sahu
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250836
|
|
Madan Gopal Sahu
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-007/285
(12 No Lahing)
|
0415002000NRG23260820220141935
|
30/08/2022
|
Behula Munda
|
0415002WL015757
|
Behula Munda
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250845
|
|
Behula Munda
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-007/339
(12 No Lahing)
|
0415002000NRG23260820220141936
|
30/08/2022
|
Rahul Karmakar
|
0415002WL015757
|
Rahul Karmakar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250844
|
|
Rahul Karmakar
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-007/404
(12 No Lahing)
|
0415002000NRG23260820220141938
|
30/08/2022
|
Sanjoy Karmakar
|
0415002WL015757
|
Sanjoy Karmakar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250837
|
|
Sanjoy Karmakar
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-007/408
(12 No Lahing)
|
0415002000NRG23260820220141939
|
30/08/2022
|
Dhaniram Majhi
|
0415002WL015757
|
Dhaniram Majhi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250838
|
|
Dhaniram Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
JORHAT EAST
|
AS-15-002-008-003/1057
(18 no Kothalguri)
|
0415002000NRG23260820220141903
|
30/08/2022
|
Muga Kalindi
|
0415002WL015753
|
Muga Kalindi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932250843
|
|
Muga Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
JORHAT EAST
|
AS-15-002-009-007/953
(12 No Lahing)
|
0415002000NRG23260820220141944
|
30/08/2022
|
Sukdev Kormakar
|
0415002WL015757
|
Sukdev Kormakar
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932250827
|
|
Sukdev Kormakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|