|
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-15-002-003-005/30
(14 No Hemlayi)
|
0415002000NRG22230820220407213
|
23/08/2022
|
Sri Biren Nayak
|
0415002WL0014464
|
Sri Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4956209541
|
|
Sri Biren Nayak
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-005-001/1256
(16 No Uttar Pub Nokachari)
|
0415002000NRG22230820220407230
|
23/08/2022
|
Luhit Baruah
|
0415002WL0014465
|
Luhit Baruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956209538
|
A/c Blocked or Frozen
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-005-001/1256
(16 No Uttar Pub Nokachari)
|
0415002000NRG22230820220407229
|
23/08/2022
|
Luhit Baruah
|
0415002WL0014465
|
Luhit Baruah
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
24/09/2022
|
|
4956209537
|
A/c Blocked or Frozen
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-005-002/182
(16 No Uttar Pub Nokachari)
|
0415002000NRG22230820220407231
|
23/08/2022
|
Munna Paw
|
0415002WL0014465
|
Munna Paw
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209543
|
|
Munna Paw
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-005-002/188
(16 No Uttar Pub Nokachari)
|
0415002000NRG22230820220407232
|
23/08/2022
|
Nabin Pawgam
|
0415002WL0014465
|
Nabin Pawgam
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209542
|
|
Nabin Pawgam
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-004/628
(12 No Lahing)
|
0415002000NRG22230820220407212
|
23/08/2022
|
ARUNA ROHIDAS
|
0415002WL0014463
|
ARUNA ROHIDAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
24/09/2022
|
|
4956209540
|
|
ARUNA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
JORHAT EAST
|
AS-15-002-001-001/253
(17 No Pub Nakachari)
|
0415002000NRG22230820220407233
|
23/08/2022
|
Rimjim Goggoi
|
0415002WL0014466
|
Rimjim Goggoi
|
00354
|
PUNB0080020
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956209536
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
JORHAT EAST
|
AS-15-002-009-003/111
(12 No Lahing)
|
0415002000NRG22230820220407211
|
23/08/2022
|
Debaswari Bhakta
|
0415002WL0014463
|
Debaswari Bhakta
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209539
|
|
MR DEBASWARI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|