|
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-15-005-003-004/101
(65 No. Madhya Thangal)
|
0415005003NRG23170820220134667
|
17/08/2022
|
AJIT BEZBORA
|
0415005003WL014019
|
AJIT BEZBORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329051
|
|
AJIT BEZBORA
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-004/354
(65 No. Madhya Thangal)
|
0415005003NRG23170820220134668
|
17/08/2022
|
Sri Arun Borah
|
0415005003WL014019
|
Sri Arun Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329050
|
|
Sri Arun Borah
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-004/411
(65 No. Madhya Thangal)
|
0415005003NRG23170820220134669
|
17/08/2022
|
PALLABI SAIKIA BORA
|
0415005003WL014019
|
PALLABI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329046
|
|
PALLABI SAIKIA BORA
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-004/489
(65 No. Madhya Thangal)
|
0415005003NRG23170820220134670
|
17/08/2022
|
GHONAKANTA BEJBORA
|
0415005003WL014019
|
GHONAKANTA BEJBORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329049
|
|
GHONAKANTA BEJBORA
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-004/645
(65 No. Madhya Thangal)
|
0415005003NRG23170820220134671
|
17/08/2022
|
MONJUMONI BORA
|
0415005003WL014019
|
MONJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329045
|
|
MONJUMONI BORA
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-004/658
(65 No. Madhya Thangal)
|
0415005003NRG23170820220134672
|
17/08/2022
|
JITU BORA
|
0415005003WL014019
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329047
|
|
JITU BORA
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-004/852
(65 No. Madhya Thangal)
|
0415005003NRG23170820220134673
|
17/08/2022
|
BIDYADHAR BORA
|
0415005003WL014019
|
BIDYADHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329048
|
|
BIDYADHAR BORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-004/88
(65 No. Madhya Thangal)
|
0415005003NRG23170820220134674
|
17/08/2022
|
DIGANTA BORAH
|
0415005003WL014019
|
DIGANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329044
|
|
DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|