|
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-15-002-008-003/555
(18 no Kothalguri)
|
0415002000NRG23090920220154614
|
09/09/2022
|
Ajoy Bawri
|
0415002WL017771
|
Ajoy Bawri
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905872
|
|
Ajoy Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-005-005/611
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154607
|
09/09/2022
|
Manti Kalandi
|
0415002WL017770
|
Manti Kalandi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905876
|
|
Manti Kalandi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-005-008/212
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154605
|
09/09/2022
|
Binanda Chetia
|
0415002WL017769
|
Binanda Chetia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905877
|
|
Binanda Chetia
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-005-008/212
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154606
|
09/09/2022
|
Mousumi Chetia
|
0415002WL017769
|
Mousumi Chetia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905875
|
|
Mousumi Chetia
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-008-003/1075
(18 no Kothalguri)
|
0415002000NRG23090920220154608
|
09/09/2022
|
Dulal Karmakar
|
0415002WL017771
|
Dulal Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905878
|
|
Dulal Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-008-003/1076
(18 no Kothalguri)
|
0415002000NRG23090920220154615
|
09/09/2022
|
Hira Karmakar
|
0415002WL017772
|
Hira Karmakar
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905881
|
|
MRS HIRA KORMOKAR
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-008-003/1095
(18 no Kothalguri)
|
0415002000NRG23090920220154609
|
09/09/2022
|
Dipok Tossa
|
0415002WL017771
|
Dipok Tossa
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905879
|
|
MR DIPOK TOSSA
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-008-003/1097
(18 no Kothalguri)
|
0415002000NRG23090920220154610
|
09/09/2022
|
Rajesh Kalindi
|
0415002WL017771
|
Rajesh Kalindi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905882
|
|
MR RAJESH KALINDI
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-008-003/555
(18 no Kothalguri)
|
0415002000NRG23090920220154613
|
09/09/2022
|
Aroti Bawri
|
0415002WL017771
|
Aroti Bawri
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905880
|
|
MRS AROTI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
JORHAT EAST
|
AS-15-002-008-003/42
(18 no Kothalguri)
|
0415002000NRG23090920220154612
|
09/09/2022
|
Bisnu Rao
|
0415002WL017771
|
Bisnu Rao
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905883
|
|
Bisnu Rao
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-008-003/42
(18 no Kothalguri)
|
0415002000NRG23090920220154611
|
09/09/2022
|
Mrs. Protiva Rao
|
0415002WL017771
|
Mrs. Protiva Rao
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905884
|
|
Mrs. Protiva Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154603
|
09/09/2022
|
Debu kalondi
|
0415002WL017769
|
Debu kalondi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905873
|
|
Debu kalondi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-005-005/612
(16 No Uttar Pub Nokachari)
|
0415002000NRG23090920220154604
|
09/09/2022
|
Anil Tanti
|
0415002WL017769
|
Anil Tanti
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955905874
|
|
Anil Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|