|
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-15-002-009-002/134
(12 No Lahing)
|
0415002000NRG23010820220117865
|
02/08/2022
|
Nitumoni Gogoi
|
0415002WL0010280
|
Nitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843481
|
|
Nitumoni Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-006/28
(12 No Lahing)
|
0415002000NRG23010820220117860
|
02/08/2022
|
Mohan Bakti
|
0415002WL0010280
|
Mohan Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843480
|
|
Mohan Bakti
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-006/28
(12 No Lahing)
|
0415002000NRG23010820220117859
|
02/08/2022
|
Mohan Bakti
|
0415002WL0010280
|
Mohan Bakti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862843479
|
|
Mohan Bakti
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-006/98
(12 No Lahing)
|
0415002000NRG23010820220117862
|
02/08/2022
|
Smti Bhanu Kandha
|
0415002WL0010280
|
Smti Bhanu Kandha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843484
|
|
Smti Bhanu Kandha
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-006/98
(12 No Lahing)
|
0415002000NRG23010820220117861
|
02/08/2022
|
Smti Bhanu Kandha
|
0415002WL0010280
|
Smti Bhanu Kandha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843485
|
|
Smti Bhanu Kandha
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-006/99
(12 No Lahing)
|
0415002000NRG23010820220117864
|
02/08/2022
|
Sondhiya Chetri
|
0415002WL0010280
|
Sondhiya Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843482
|
|
Sondhiya Chetri
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-006/99
(12 No Lahing)
|
0415002000NRG23010820220117863
|
02/08/2022
|
Sondhiya Chetri
|
0415002WL0010280
|
Sondhiya Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843483
|
|
Sondhiya Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
8
|
JORHAT EAST
|
AS-15-002-001-001/253
(17 No Pub Nakachari)
|
0415002000NRG23010820220117875
|
02/08/2022
|
Rimjim Goggoi
|
0415002WL0010283
|
Rimjim Goggoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862843473
|
A/c Blocked or Frozen
|
|
|
|
9
|
JORHAT EAST
|
AS-15-002-001-001/253
(17 No Pub Nakachari)
|
0415002000NRG23010820220117874
|
02/08/2022
|
Rimjim Goggoi
|
0415002WL0010283
|
Rimjim Goggoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862843472
|
A/c Blocked or Frozen
|
|
|
|
10
|
JORHAT EAST
|
AS-15-002-001-002/398
(17 No Pub Nakachari)
|
0415002000NRG23010820220117879
|
02/08/2022
|
Rupali Karmakar
|
0415002WL0010283
|
Rupali Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862843478
|
|
Rupali Karmakar
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-001-002/398
(17 No Pub Nakachari)
|
0415002000NRG23010820220117878
|
02/08/2022
|
Rupali Karmakar
|
0415002WL0010283
|
Rupali Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862843477
|
|
Rupali Karmakar
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-001-002/398
(17 No Pub Nakachari)
|
0415002000NRG23010820220117877
|
02/08/2022
|
Rupali Karmakar
|
0415002WL0010283
|
Rupali Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862843476
|
|
Rupali Karmakar
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-001-002/398
(17 No Pub Nakachari)
|
0415002000NRG23010820220117876
|
02/08/2022
|
Rupali Karmakar
|
0415002WL0010283
|
Rupali Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862843475
|
|
Rupali Karmakar
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-005/380
(14 No Hemlayi)
|
0415002000NRG23010820220117871
|
02/08/2022
|
Bonita Urang
|
0415002WL0010282
|
Bonita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862843474
|
|
Bonita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|