|
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-15-002-002-001/117
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149583
|
03/09/2022
|
Moinul Hussain
|
0415002WL017059
|
Moinul Hussain
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258837
|
|
Moinul Hussain
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-002-001/117
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149582
|
03/09/2022
|
Moinul Hussain
|
0415002WL017059
|
Moinul Hussain
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258846
|
|
Moinul Hussain
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-002-001/163
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149585
|
03/09/2022
|
Smti Fatema Begom
|
0415002WL017059
|
Smti Fatema Begom
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955258841
|
|
Smti Fatema Begom
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-002-001/163
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149584
|
03/09/2022
|
Smti Fatema Begom
|
0415002WL017059
|
Smti Fatema Begom
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258842
|
|
Smti Fatema Begom
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149587
|
03/09/2022
|
Mrs. Balika Borah
|
0415002WL017059
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258843
|
|
Mrs. Balika Borah
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149586
|
03/09/2022
|
Mrs. Balika Borah
|
0415002WL017059
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955258844
|
|
Mrs. Balika Borah
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-002-001/193
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149589
|
03/09/2022
|
Husna Begum
|
0415002WL017059
|
Husna Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258850
|
|
Husna Begum
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-002-001/193
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149588
|
03/09/2022
|
Husna Begum
|
0415002WL017059
|
Husna Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258851
|
|
Husna Begum
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-002-001/205
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149590
|
03/09/2022
|
Sahadat Ali
|
0415002WL017059
|
Sahadat Ali
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955258833
|
|
Sahadat Ali
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-002-001/265
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149592
|
03/09/2022
|
Beby Begum
|
0415002WL017059
|
Beby Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258840
|
|
Beby Begum
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-002-001/265
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149591
|
03/09/2022
|
Beby Begum
|
0415002WL017059
|
Beby Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955258839
|
|
Beby Begum
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-002-001/278
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149594
|
03/09/2022
|
Momina Begum
|
0415002WL017059
|
Momina Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258834
|
|
Momina Begum
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-002-001/278
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149593
|
03/09/2022
|
Momina Begum
|
0415002WL017059
|
Momina Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258835
|
|
Momina Begum
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-002-001/48
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149596
|
03/09/2022
|
Md. Abdul Hussain
|
0415002WL017059
|
Md. Abdul Hussain
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258848
|
|
Md. Abdul Hussain
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-002-001/48
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149595
|
03/09/2022
|
Md. Abdul Hussain
|
0415002WL017059
|
Md. Abdul Hussain
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258849
|
|
Md. Abdul Hussain
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-002-001/723
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149598
|
03/09/2022
|
Jamal
|
0415002WL017059
|
Jamal
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258855
|
|
Jamal
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-002-001/723
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149597
|
03/09/2022
|
Jamal
|
0415002WL017059
|
Jamal
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258854
|
|
Jamal
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-002-001/772
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149599
|
03/09/2022
|
Abdul hussain
|
0415002WL017059
|
Abdul hussain
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258856
|
|
Abdul hussain
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-002-001/827
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149601
|
03/09/2022
|
Munu Begum
|
0415002WL017059
|
Munu Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258853
|
|
Munu Begum
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-002-001/827
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149600
|
03/09/2022
|
Munu Begum
|
0415002WL017059
|
Munu Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955258852
|
|
Munu Begum
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-002-001/863
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149602
|
03/09/2022
|
Jechamin Hussain
|
0415002WL017059
|
Jechamin Hussain
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258845
|
|
Jechamin Hussain
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-002-001/863
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149603
|
03/09/2022
|
MADINA KHATUN
|
0415002WL017059
|
MADINA KHATUN
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955258847
|
|
MADINA KHATUN
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-002-001/868
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149604
|
03/09/2022
|
Jinat Begum
|
0415002WL017059
|
Jinat Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258857
|
|
Jinat Begum
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-002-001/91
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149605
|
03/09/2022
|
Mrs. Anuwara Begom
|
0415002WL017059
|
Mrs. Anuwara Begom
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258838
|
|
Mrs. Anuwara Begom
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149607
|
03/09/2022
|
Minakshi Bora
|
0415002WL017059
|
Minakshi Bora
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258862
|
|
Minakshi Bora
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149606
|
03/09/2022
|
Minakshi Bora
|
0415002WL017059
|
Minakshi Bora
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258861
|
|
Minakshi Bora
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-002-001/941
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149609
|
03/09/2022
|
Bikash Das
|
0415002WL017059
|
Bikash Das
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258860
|
|
Bikash Das
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-002-001/941
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149608
|
03/09/2022
|
Bikash Das
|
0415002WL017059
|
Bikash Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955258859
|
|
Bikash Das
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-002-001/954
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149611
|
03/09/2022
|
Rohima Begum
|
0415002WL017059
|
Rohima Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258864
|
|
Rohima Begum
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-002-001/954
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149610
|
03/09/2022
|
Rohima Begum
|
0415002WL017059
|
Rohima Begum
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258863
|
|
Rohima Begum
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-002-003/951
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149612
|
03/09/2022
|
CIMA MALAKAR
|
0415002WL017059
|
CIMA MALAKAR
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955258836
|
|
CIMA MALAKAR
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-002-004/19
(15 No. Madhya Nakachari)
|
0415002000NRG23030920220149613
|
03/09/2022
|
PALASH BORAH
|
0415002WL017059
|
PALASH BORAH
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955258858
|
|
PALASH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|