|
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-15-002-005-003/30
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077349
|
26/05/2022
|
Namita Baruah
|
0415002WL002508
|
Namita Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890468589
|
|
NamitaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-005-001/373
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077261
|
26/05/2022
|
Khirud boruah
|
0415002WL002502
|
Khirud boruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890468591
|
|
Khirudboruah
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-005-001/373
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077260
|
26/05/2022
|
Protima Boruah
|
0415002WL002502
|
Protima Boruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890468598
|
|
ProtimaBoruah
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-005-003/30
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077348
|
26/05/2022
|
Sri Tirtha Baruah
|
0415002WL002508
|
Sri Tirtha Baruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890468587
|
|
SriTirthaBaruah
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-005-005/14
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077350
|
26/05/2022
|
Midu Hazarika
|
0415002WL002509
|
Midu Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468593
|
|
MiduHazarika
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-005-005/209
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077352
|
26/05/2022
|
BidoyjyotiHazarika
|
0415002WL002509
|
BidoyjyotiHazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468595
|
|
BidoyjyotiHazarika
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-005-005/209
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077351
|
26/05/2022
|
Nirud Hazarika
|
0415002WL002509
|
Nirud Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468586
|
|
NirudHazarika
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-005-005/263
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077354
|
26/05/2022
|
Rekha das
|
0415002WL002509
|
Rekha das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468596
|
|
Rekhadas
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-005-005/362
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077355
|
26/05/2022
|
Midul Hazarika
|
0415002WL002509
|
Midul Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468592
|
|
MidulHazarika
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-005-005/435
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077356
|
26/05/2022
|
Jun hazarika
|
0415002WL002509
|
Jun hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468594
|
|
Junhazarika
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-005-007/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077347
|
26/05/2022
|
Anil Boruah
|
0415002WL002507
|
Anil Boruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890468588
|
|
AnilBoruah
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-005-007/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077346
|
26/05/2022
|
Bornali Baruah
|
0415002WL002507
|
Bornali Baruah
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890468597
|
|
BornaliBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
13
|
JORHAT EAST
|
AS-15-002-005-005/249
(16 No Uttar Pub Nokachari)
|
0415002000NRG23260520220077353
|
26/05/2022
|
Purobi Hazarika
|
0415002WL002509
|
Purobi Hazarika
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468590
|
|
MRS PURABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|