|
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-15-002-001-010/143
(17 No Pub Nakachari)
|
0415002000NRG23081220220234257
|
09/12/2022
|
Kalpona Jadav
|
0415002WL029737
|
Kalpona Jadav
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916372807
|
|
Kalpona Jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-001-010/177
(17 No Pub Nakachari)
|
0415002000NRG23081220220234258
|
09/12/2022
|
Monu Nayak
|
0415002WL029737
|
Monu Nayak
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
15/01/2023
|
|
7916372800
|
|
Monu Nayak
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-010/20
(17 No Pub Nakachari)
|
0415002000NRG23081220220234259
|
09/12/2022
|
Sumi Das
|
0415002WL029737
|
Sumi Das
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7916372797
|
|
Sumi Das
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-010/210
(17 No Pub Nakachari)
|
0415002000NRG23081220220234260
|
09/12/2022
|
TOKBIR NAYAK
|
0415002WL029737
|
TOKBIR NAYAK
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
15/01/2023
|
|
7916372802
|
|
TOKBIR NAYAK
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-010/241
(17 No Pub Nakachari)
|
0415002000NRG23081220220234261
|
09/12/2022
|
Porina Gonju
|
0415002WL029737
|
Porina Gonju
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916372805
|
|
Porina Gonju
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-010/242
(17 No Pub Nakachari)
|
0415002000NRG23081220220234262
|
09/12/2022
|
Sandhya Singh
|
0415002WL029737
|
Sandhya Singh
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916372799
|
|
Sandhya Singh
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-010/30
(17 No Pub Nakachari)
|
0415002000NRG23081220220234263
|
09/12/2022
|
Sri Silu Nayak
|
0415002WL029737
|
Sri Silu Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916372798
|
|
Sri Silu Nayak
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-010/38
(17 No Pub Nakachari)
|
0415002000NRG23081220220234264
|
09/12/2022
|
Smti Koita Nayak
|
0415002WL029737
|
Smti Koita Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916372804
|
|
Smti Koita Nayak
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-010/541
(17 No Pub Nakachari)
|
0415002000NRG23081220220234266
|
09/12/2022
|
FILAMI NAYAK
|
0415002WL029737
|
FILAMI NAYAK
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
15/01/2023
|
|
7916372803
|
|
FILAMI NAYAK
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-010/671
(17 No Pub Nakachari)
|
0415002000NRG23081220220234267
|
09/12/2022
|
SUNITA NAYAK
|
0415002WL029737
|
SUNITA NAYAK
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916372801
|
|
SUNITA NAYAK
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-001-010/673
(17 No Pub Nakachari)
|
0415002000NRG23081220220234268
|
09/12/2022
|
Mahendra Nayak
|
0415002WL029737
|
Mahendra Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916372806
|
|
Mahendra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-001-010/52
(17 No Pub Nakachari)
|
0415002000NRG23081220220234265
|
09/12/2022
|
Smti Khyoma Nayak
|
0415002WL029737
|
Smti Khyoma Nayak
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916372808
|
|
KHYAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
JORHAT EAST
|
AS-15-002-001-010/674
(17 No Pub Nakachari)
|
0415002000NRG23081220220234269
|
09/12/2022
|
Sabita Kurmi
|
0415002WL029737
|
Sabita Kurmi
|
00694
|
NESF0000073
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916372796
|
|
Sabita Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|