|
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-15-002-005-006/26
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040120230263559
|
04/01/2023
|
Purna Kt. Gogoi
|
0415002WL033034
|
Purna Kt. Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050899381
|
|
Purna Kt. Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-006-001/38
(11 No Pub Lahing)
|
0415002000NRG23040120230263551
|
04/01/2023
|
Sri Debojit Gogoi
|
0415002WL033033
|
Sri Debojit Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899380
|
|
MR DEVOJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-006-001/365
(11 No Pub Lahing)
|
0415002000NRG23040120230263549
|
04/01/2023
|
MR. PRASANTA BARUAH
|
0415002WL033033
|
MR. PRASANTA BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899374
|
|
MR PRASANTA BARUAH
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-006-001/365
(11 No Pub Lahing)
|
0415002000NRG23040120230263550
|
04/01/2023
|
Swapnali Dutta Baruah
|
0415002WL033033
|
Swapnali Dutta Baruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899384
|
|
MRS SWAPNALI DUTTA BARUAH
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-006-001/41
(11 No Pub Lahing)
|
0415002000NRG23040120230263552
|
04/01/2023
|
CHANDRA KANTA BORUAH
|
0415002WL033033
|
CHANDRA KANTA BORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899376
|
|
MR CHANDRA KANTA BORUAH
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-006-001/41
(11 No Pub Lahing)
|
0415002000NRG23040120230263553
|
04/01/2023
|
Ruli Boruah
|
0415002WL033033
|
Ruli Boruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899383
|
|
MRS RULI BORUAH
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-006-001/419
(11 No Pub Lahing)
|
0415002000NRG23040120230263554
|
04/01/2023
|
Mr. BIJOY BARUWATI
|
0415002WL033033
|
Mr. BIJOY BARUWATI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899379
|
|
MR BIJOY BARUWATI
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-006-001/444
(11 No Pub Lahing)
|
0415002000NRG23040120230263556
|
04/01/2023
|
MRS. REKHA BORUAH
|
0415002WL033033
|
MRS. REKHA BORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899375
|
|
MRS REKHA BORUAH
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-006-001/459
(11 No Pub Lahing)
|
0415002000NRG23040120230263557
|
04/01/2023
|
Mrs. RINA DAS
|
0415002WL033033
|
Mrs. RINA DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899377
|
|
MRS RINA DAS
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-006-001/610
(11 No Pub Lahing)
|
0415002000NRG23040120230263558
|
04/01/2023
|
Mr. BITTU JEET HAZARIKA
|
0415002WL033033
|
Mr. BITTU JEET HAZARIKA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050899382
|
|
MR BITTU JEET HAZARIKA
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-008/283
(13 No Seleng)
|
0415002000NRG23040120230263561
|
04/01/2023
|
Sanjib Borah
|
0415002WL033035
|
Sanjib Borah
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050899378
|
|
MR SANJIB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|