|
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-15-005-002-001/1486
(52. No. South Charaibahi)
|
0415005002NRG23250720220110078
|
25/07/2022
|
DINESH. TUNGHUGIA
|
0415005002WL008489
|
DINESH. TUNGHUGIA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363584
|
|
DINESH. TUNGHUGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-002-005/1221
(52. No. South Charaibahi)
|
0415005002NRG23250720220110079
|
25/07/2022
|
MR KIRON GOGOI
|
0415005002WL008489
|
MR KIRON GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363587
|
|
MR KIRON GOGOI
|
()
|
|
3
|
JORHAT
|
AS-15-005-002-005/1230
(52. No. South Charaibahi)
|
0415005002NRG23250720220110080
|
25/07/2022
|
MRS MINATI BARUAH
|
0415005002WL008489
|
MRS MINATI BARUAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862363593
|
|
MRS MINATI BARUAH
|
()
|
|
4
|
JORHAT
|
AS-15-005-002-005/1242
(52. No. South Charaibahi)
|
0415005002NRG23250720220110082
|
25/07/2022
|
MRS NILAKSHI HAZARIKA BARHOI
|
0415005002WL008489
|
MRS NILAKSHI HAZARIKA BARHOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363585
|
|
MRS NILAKSHI HAZARIKA BARHOI
|
()
|
|
5
|
JORHAT
|
AS-15-005-002-005/1254
(52. No. South Charaibahi)
|
0415005002NRG23250720220110083
|
25/07/2022
|
MRS TULTULI GOGOI
|
0415005002WL008489
|
MRS TULTULI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862363596
|
|
MRS TULTULI GOGOI
|
()
|
|
6
|
JORHAT
|
AS-15-005-002-005/1258
(52. No. South Charaibahi)
|
0415005002NRG23250720220110084
|
25/07/2022
|
MRS MANOSHI GOGOI
|
0415005002WL008489
|
MRS MANOSHI GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363594
|
|
MRS MANOSHI GOGOI
|
()
|
|
7
|
JORHAT
|
AS-15-005-002-005/1259
(52. No. South Charaibahi)
|
0415005002NRG23250720220110085
|
25/07/2022
|
MRS NIJARA GOGOI
|
0415005002WL008489
|
MRS NIJARA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862363595
|
|
MRS NIJARA GOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-002-005/1314
(52. No. South Charaibahi)
|
0415005002NRG23250720220110087
|
25/07/2022
|
MRS ANU GOGOI
|
0415005002WL008489
|
MRS ANU GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363586
|
|
MRS ANU GOGOI
|
()
|
|
9
|
JORHAT
|
AS-15-005-002-005/1384
(52. No. South Charaibahi)
|
0415005002NRG23250720220110089
|
25/07/2022
|
Mamani gogoi
|
0415005002WL008489
|
Mamani gogoi
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363589
|
|
Mamani gogoi
|
()
|
|
10
|
JORHAT
|
AS-15-005-002-005/1613
(52. No. South Charaibahi)
|
0415005002NRG23250720220110090
|
25/07/2022
|
KALPANA BEZBORUAH
|
0415005002WL008489
|
KALPANA BEZBORUAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862363592
|
|
KALPANA BEZBORUAH
|
()
|
|
11
|
JORHAT
|
AS-15-005-002-005/1617
(52. No. South Charaibahi)
|
0415005002NRG23250720220110091
|
25/07/2022
|
MRS. MAMU GOGOI
|
0415005002WL008489
|
MRS. MAMU GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363591
|
|
MRS. MAMU GOGOI
|
()
|
|
12
|
JORHAT
|
AS-15-005-002-005/391
(52. No. South Charaibahi)
|
0415005002NRG23250720220110092
|
25/07/2022
|
MS LAKHIMAI GOGOI
|
0415005002WL008489
|
MS LAKHIMAI GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363590
|
|
MS LAKHIMAI GOGOI
|
()
|
|
13
|
JORHAT
|
AS-15-005-002-005/392
(52. No. South Charaibahi)
|
0415005002NRG23250720220110093
|
25/07/2022
|
MRS KALIMAI GOGOI
|
0415005002WL008489
|
MRS KALIMAI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862363588
|
|
MRS KALIMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-002-005/1296
(52. No. South Charaibahi)
|
0415005002NRG23250720220110086
|
25/07/2022
|
Mrs UTPALA TIPAMIYA
|
0415005002WL008489
|
Mrs UTPALA TIPAMIYA
|
00415
|
SBIN0004460
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862363598
|
|
MRS UTPALA TIPAMIYA
|
()
|
|
15
|
JORHAT
|
AS-15-005-002-005/1347
(52. No. South Charaibahi)
|
0415005002NRG23250720220110088
|
25/07/2022
|
Mrs TRISHNA DEORISAIKIA
|
0415005002WL008489
|
Mrs TRISHNA DEORISAIKIA
|
00415
|
SBIN0004460
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862363597
|
|
MRS TRISHNA DEORISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-002-005/1238
(52. No. South Charaibahi)
|
0415005002NRG23250720220110081
|
25/07/2022
|
MONJULA SAIKIA
|
0415005002WL008489
|
MONJULA SAIKIA
|
00415
|
SBIN0012975
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862363599
|
|
MRS MONJULA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|