|
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-15-002-004-001/663
(19 No Balijan)
|
0415002000NRG23180620220087322
|
18/06/2022
|
Sumoti Karji
|
0415002WL0003505
|
Sumoti Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459121816
|
No Such Account
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-004-001/663
(19 No Balijan)
|
0415002000NRG23180620220087325
|
18/06/2022
|
Sumoti Karji
|
0415002WL0003505
|
Sumoti Karji
|
00354
|
PUNB0080020
|
916
|
916
|
Rejected
|
24/06/2022
|
|
2459121817
|
No Such Account
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-004-001/663
(19 No Balijan)
|
0415002000NRG23180620220087326
|
18/06/2022
|
Sumoti Karji
|
0415002WL0003505
|
Sumoti Karji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459121818
|
No Such Account
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-004-003/1167
(19 No Balijan)
|
0415002000NRG23180620220087323
|
18/06/2022
|
Anjali Mirdha
|
0415002WL0003505
|
Anjali Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459121820
|
A/c Blocked or Frozen
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-004-003/41
(19 No Balijan)
|
0415002000NRG23180620220087324
|
18/06/2022
|
Purnima Tanti
|
0415002WL0003505
|
Purnima Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459121819
|
A/c Blocked or Frozen
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-008-004/1082
(18 no Kothalguri)
|
0415002000NRG23180620220087316
|
18/06/2022
|
Dipali Tanti
|
0415002WL0003504
|
Dipali Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459121823
|
|
DipaliTanti
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-008-004/1082
(18 no Kothalguri)
|
0415002000NRG23180620220087317
|
18/06/2022
|
Dipali Tanti
|
0415002WL0003504
|
Dipali Tanti
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459121824
|
|
DipaliTanti
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-008-004/1084
(18 no Kothalguri)
|
0415002000NRG23180620220087318
|
18/06/2022
|
Amina Rikhi
|
0415002WL0003504
|
Amina Rikhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459121814
|
|
AminaRikhi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-008-004/1084
(18 no Kothalguri)
|
0415002000NRG23180620220087319
|
18/06/2022
|
Amina Rikhi
|
0415002WL0003504
|
Amina Rikhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459121815
|
|
AminaRikhi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-008-004/886
(18 no Kothalguri)
|
0415002000NRG23180620220087320
|
18/06/2022
|
SHASIPROBHA TANTI
|
0415002WL0003504
|
SHASIPROBHA TANTI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459121822
|
|
SHASIPROBHATANTI
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-008-004/886
(18 no Kothalguri)
|
0415002000NRG23180620220087321
|
18/06/2022
|
SHASIPROBHA TANTI
|
0415002WL0003504
|
SHASIPROBHA TANTI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459121821
|
|
SHASIPROBHATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|