|
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-15-005-021-002/1099
(62 Mulagabharu GP)
|
0415005021NRG23200720220107261
|
20/07/2022
|
PHILIP MUNDA
|
0415005021WL008131
|
PHILIP MUNDA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385005
|
|
PHILIP MUNDA
|
()
|
|
2
|
JORHAT
|
AS-15-005-021-002/1103
(62 Mulagabharu GP)
|
0415005021NRG23200720220107263
|
20/07/2022
|
Basanti Puran
|
0415005021WL008131
|
Basanti Puran
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385009
|
|
Basanti Puran
|
()
|
|
3
|
JORHAT
|
AS-15-005-021-002/1412
(62 Mulagabharu GP)
|
0415005021NRG23200720220107268
|
20/07/2022
|
JOMUNA KEOT
|
0415005021WL008131
|
JOMUNA KEOT
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385007
|
|
JOMUNA KEOT
|
()
|
|
4
|
JORHAT
|
AS-15-005-021-002/318
(62 Mulagabharu GP)
|
0415005021NRG23200720220107274
|
20/07/2022
|
Parboti Tanti
|
0415005021WL008131
|
Parboti Tanti
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385008
|
|
Parboti Tanti
|
()
|
|
5
|
JORHAT
|
AS-15-005-021-002/628
(62 Mulagabharu GP)
|
0415005021NRG23200720220107279
|
20/07/2022
|
MONALISA PROJA
|
0415005021WL008131
|
MONALISA PROJA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385004
|
|
MONALISA PROJA
|
()
|
|
6
|
JORHAT
|
AS-15-005-021-002/766
(62 Mulagabharu GP)
|
0415005021NRG23200720220107283
|
20/07/2022
|
DIPALI NAYAK
|
0415005021WL008131
|
DIPALI NAYAK
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385003
|
|
DIPALI NAYAK
|
()
|
|
7
|
JORHAT
|
AS-15-005-021-002/80
(62 Mulagabharu GP)
|
0415005021NRG23200720220107284
|
20/07/2022
|
SENAPOTY TANTI
|
0415005021WL008131
|
SENAPOTY TANTI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385006
|
|
SENAPOTY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-021-001/465
(62 Mulagabharu GP)
|
0415005021NRG23200720220107259
|
20/07/2022
|
DURGESWAR TANTI
|
0415005021WL008131
|
DURGESWAR TANTI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385012
|
|
MR DURGESWAR TANTI
|
()
|
|
9
|
JORHAT
|
AS-15-005-021-002/1148
(62 Mulagabharu GP)
|
0415005021NRG23200720220107264
|
20/07/2022
|
Salma Begum
|
0415005021WL008131
|
Salma Begum
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385014
|
|
MISS SALMA BEGAM
|
()
|
|
10
|
JORHAT
|
AS-15-005-021-002/13
(62 Mulagabharu GP)
|
0415005021NRG23200720220107266
|
20/07/2022
|
KUMARI BARABAHIJA
|
0415005021WL008131
|
KUMARI BARABAHIJA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385018
|
|
MRS KUMARI BARABAHIJA
|
()
|
|
11
|
JORHAT
|
AS-15-005-021-002/1318
(62 Mulagabharu GP)
|
0415005021NRG23200720220107267
|
20/07/2022
|
Anu Cherappa
|
0415005021WL008131
|
Anu Cherappa
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385020
|
|
MRS ANU SHERPA
|
()
|
|
12
|
JORHAT
|
AS-15-005-021-002/1436
(62 Mulagabharu GP)
|
0415005021NRG23200720220107269
|
20/07/2022
|
Etowari Orang
|
0415005021WL008131
|
Etowari Orang
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385021
|
|
MRS ETOWARY ORANG
|
()
|
|
13
|
JORHAT
|
AS-15-005-021-002/215
(62 Mulagabharu GP)
|
0415005021NRG23200720220107272
|
20/07/2022
|
PARBATI RABIDAS
|
0415005021WL008131
|
PARBATI RABIDAS
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385017
|
|
MRS PARBATI RABIDAS
|
()
|
|
14
|
JORHAT
|
AS-15-005-021-002/52
(62 Mulagabharu GP)
|
0415005021NRG23200720220107277
|
20/07/2022
|
SURENDER PRASAD JAISWAL
|
0415005021WL008131
|
SURENDER PRASAD JAISWAL
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385011
|
|
MR SURENDER PRASAD JAISWAL
|
()
|
|
15
|
JORHAT
|
AS-15-005-021-002/53
(62 Mulagabharu GP)
|
0415005021NRG23200720220107278
|
20/07/2022
|
HARANGI RAM
|
0415005021WL008131
|
HARANGI RAM
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385010
|
|
MR HARANGI RAM
|
()
|
|
16
|
JORHAT
|
AS-15-005-021-002/63
(62 Mulagabharu GP)
|
0415005021NRG23200720220107281
|
20/07/2022
|
JALAUDIN AHMED
|
0415005021WL008131
|
JALAUDIN AHMED
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862385016
|
|
MR JALAUDIN AHMED
|
()
|
|
17
|
JORHAT
|
AS-15-005-021-002/651
(62 Mulagabharu GP)
|
0415005021NRG23200720220107282
|
20/07/2022
|
JAHANARA BEGUM
|
0415005021WL008131
|
JAHANARA BEGUM
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385019
|
|
MS JAHANARA BEGUM
|
()
|
|
18
|
JORHAT
|
AS-15-005-021-002/867
(62 Mulagabharu GP)
|
0415005021NRG23200720220107286
|
20/07/2022
|
DEBIRANI SABAR
|
0415005021WL008131
|
DEBIRANI SABAR
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385015
|
|
MRS DEBIRANI SABAR
|
()
|
|
19
|
JORHAT
|
AS-15-005-021-002/980
(62 Mulagabharu GP)
|
0415005021NRG23200720220107287
|
20/07/2022
|
DIPALEE SINGH GHATOWAL
|
0415005021WL008131
|
DIPALEE SINGH GHATOWAL
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385013
|
|
MISS DIPALEE SINGH GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-021-002/41
(62 Mulagabharu GP)
|
0415005021NRG23200720220107276
|
20/07/2022
|
Josef Tirki
|
0415005021WL008131
|
Josef Tirki
|
00415
|
SBIN0008614
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385022
|
|
MR JOSEF TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-021-002/1100
(62 Mulagabharu GP)
|
0415005021NRG23200720220107262
|
20/07/2022
|
Punita Devi
|
0415005021WL008131
|
Punita Devi
|
00462
|
UCBA0002326
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385031
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-021-001/501
(62 Mulagabharu GP)
|
0415005021NRG23200720220107260
|
20/07/2022
|
NAGENDRA SAH
|
0415005021WL008131
|
NAGENDRA SAH
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385026
|
|
NAGENDRA SAH
|
()
|
|
23
|
JORHAT
|
AS-15-005-021-002/124
(62 Mulagabharu GP)
|
0415005021NRG23200720220107265
|
20/07/2022
|
Marry Munda
|
0415005021WL008131
|
Marry Munda
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385027
|
|
Marry Munda
|
()
|
|
24
|
JORHAT
|
AS-15-005-021-002/1541
(62 Mulagabharu GP)
|
0415005021NRG23200720220107270
|
20/07/2022
|
Purnima Munda
|
0415005021WL008131
|
Purnima Munda
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385029
|
|
Purnima Munda
|
()
|
|
25
|
JORHAT
|
AS-15-005-021-002/184
(62 Mulagabharu GP)
|
0415005021NRG23200720220107271
|
20/07/2022
|
CHARIKA TELENGA
|
0415005021WL008131
|
CHARIKA TELENGA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385030
|
|
CHARIKA TELENGA
|
()
|
|
26
|
JORHAT
|
AS-15-005-021-002/242
(62 Mulagabharu GP)
|
0415005021NRG23200720220107273
|
20/07/2022
|
Minu Samashi
|
0415005021WL008131
|
Minu Samashi
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862385028
|
|
Minu Samashi
|
()
|
|
27
|
JORHAT
|
AS-15-005-021-002/330
(62 Mulagabharu GP)
|
0415005021NRG23200720220107275
|
20/07/2022
|
SUCHIL CHAMACHI
|
0415005021WL008131
|
SUCHIL CHAMACHI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385023
|
|
SUCHIL CHAMACHI
|
()
|
|
28
|
JORHAT
|
AS-15-005-021-002/628
(62 Mulagabharu GP)
|
0415005021NRG23200720220107280
|
20/07/2022
|
Ashok Puran
|
0415005021WL008131
|
Ashok Puran
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862385024
|
|
Ashok Puran
|
()
|
|
29
|
JORHAT
|
AS-15-005-021-002/85
(62 Mulagabharu GP)
|
0415005021NRG23200720220107285
|
20/07/2022
|
ANIMA MILI
|
0415005021WL008131
|
ANIMA MILI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862385025
|
|
ANIMA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|