|
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-15-002-005-005/412
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120820220128630
|
12/08/2022
|
Swapon dey
|
0415002WL012651
|
Swapon dey
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380705
|
|
Swapon dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-005-005/1336
(16 No Uttar Pub Nokachari)
|
0415002000NRG23100820220126491
|
12/08/2022
|
Baby Dey
|
0415002WL012381
|
Baby Dey
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380697
|
|
Baby Dey
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-005-005/1355
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120820220128631
|
12/08/2022
|
Aholya Tanti
|
0415002WL012652
|
Aholya Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380696
|
|
Aholya Tanti
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-005-005/1356
(16 No Uttar Pub Nokachari)
|
0415002000NRG23100820220126489
|
12/08/2022
|
Rina Garh
|
0415002WL012379
|
Rina Garh
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380695
|
|
Rina Garh
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-005-005/606
(16 No Uttar Pub Nokachari)
|
0415002000NRG23100820220126494
|
12/08/2022
|
Renu Dey
|
0415002WL012384
|
Renu Dey
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380698
|
|
Renu Dey
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-008-001/116
(18 no Kothalguri)
|
0415002000NRG23100820220126517
|
12/08/2022
|
DILBAHADUR KALONDI
|
0415002WL012389
|
DILBAHADUR KALONDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380704
|
|
DILBAHADUR KALONDI
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-008-001/679
(18 no Kothalguri)
|
0415002000NRG23100820220126520
|
12/08/2022
|
Mulu Urang
|
0415002WL012391
|
Mulu Urang
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380699
|
|
Mulu Urang
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-008-001/847
(18 no Kothalguri)
|
0415002000NRG23100820220126516
|
12/08/2022
|
ABANTI URANG
|
0415002WL012388
|
ABANTI URANG
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380703
|
|
ABANTI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
9
|
JORHAT EAST
|
AS-15-002-008-001/373
(18 no Kothalguri)
|
0415002000NRG23100820220126521
|
12/08/2022
|
Sri Rakesh Urang
|
0415002WL012392
|
Sri Rakesh Urang
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906380700
|
|
SHRI RAKESH ORANG
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-008-002/1003
(18 no Kothalguri)
|
0415002000NRG23100820220126518
|
12/08/2022
|
Mr. Gonesh Karmakar
|
0415002WL012390
|
Mr. Gonesh Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906380701
|
|
MR GONRSH KARMAKAR
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-008-002/1003
(18 no Kothalguri)
|
0415002000NRG23100820220126519
|
12/08/2022
|
Mrs. Jyoti Karmakar
|
0415002WL012390
|
Mrs. Jyoti Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906380702
|
|
MRS JYOTY KARMAKAR
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-008-002/1039
(18 no Kothalguri)
|
0415002000NRG23100820220126522
|
12/08/2022
|
Chilana Tapna
|
0415002WL012393
|
Chilana Tapna
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906380706
|
|
MISS CHILANA TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
13
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23100820220126493
|
12/08/2022
|
Pinky Dey
|
0415002WL012383
|
Pinky Dey
|
00694
|
NESF0000073
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4906380693
|
Account Description Does not Tally
|
|
|
|
14
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23100820220126492
|
12/08/2022
|
Sangaram Bhuyan
|
0415002WL012382
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380692
|
|
Sangaram Bhuyan
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-005-005/1350
(16 No Uttar Pub Nokachari)
|
0415002000NRG23100820220126490
|
12/08/2022
|
Bishnu Malakar
|
0415002WL012380
|
Bishnu Malakar
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380691
|
|
Bishnu Malakar
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23120820220128632
|
12/08/2022
|
Kamal Gogoi
|
0415002WL012653
|
Kamal Gogoi
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906380690
|
|
Kamal Gogoi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-005-005/608
(16 No Uttar Pub Nokachari)
|
0415002000NRG23100820220126495
|
12/08/2022
|
Radha Bhuyan
|
0415002WL012385
|
Radha Bhuyan
|
00694
|
NESF0000073
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4906380694
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|