|
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-15-002-005-001/1256
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080820220125668
|
23/08/2022
|
Luhit Baruah
|
0415002WL0012199
|
Luhit Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4956209186
|
A/c Blocked or Frozen
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-005-009/205
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080820220125665
|
23/08/2022
|
Krishna Gogoi
|
0415002WL0012197
|
Krishna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209181
|
|
Krishna Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-005-009/205
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080820220125664
|
23/08/2022
|
Krishna Gogoi
|
0415002WL0012197
|
Krishna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209189
|
|
Krishna Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-004-004/416
(19 No Balijan)
|
0415002000NRG23230820220139540
|
23/08/2022
|
Sahera Begum
|
0415002WL0015354
|
Sahera Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209188
|
|
Sahera Begum
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-008-002/286
(18 no Kothalguri)
|
0415002000NRG23230820220139539
|
23/08/2022
|
Samel Vallury
|
0415002WL0015353
|
Samel Vallury
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956209187
|
|
Samel Vallury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-007-001/17
(13 No Seleng)
|
0415002000NRG23230820220139536
|
23/08/2022
|
Sri Romen Gogoi
|
0415002WL0015352
|
Sri Romen Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956209184
|
|
MR ROMEN GOGOI
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-001/17
(13 No Seleng)
|
0415002000NRG23230820220139535
|
23/08/2022
|
Sri Romen Gogoi
|
0415002WL0015352
|
Sri Romen Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209185
|
|
MR ROMEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
JORHAT EAST
|
AS-15-002-007-001/32
(13 No Seleng)
|
0415002000NRG23230820220139538
|
23/08/2022
|
Smti Anima Gogoi
|
0415002WL0015352
|
Smti Anima Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956209183
|
|
MRS ANIMA GOGOI
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-001/32
(13 No Seleng)
|
0415002000NRG23230820220139537
|
23/08/2022
|
Smti Anima Gogoi
|
0415002WL0015352
|
Smti Anima Gogoi
|
00415
|
SBIN0010552
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956209182
|
|
MRS ANIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|