|
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-15-002-001-003/508
(17 No Pub Nakachari)
|
0415002000NRG23250720220111603
|
25/07/2022
|
Jyotika Gogoi
|
0415002WL008798
|
Jyotika Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862929984
|
|
Jyotika Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-005/384
(14 No Hemlayi)
|
0415002000NRG23250720220111591
|
25/07/2022
|
Bena Chawra
|
0415002WL008796
|
Bena Chawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862929983
|
|
Bena Chawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-001-002/73
(17 No Pub Nakachari)
|
0415002000NRG23250720220111608
|
25/07/2022
|
Karam Karmakar
|
0415002WL008802
|
Karam Karmakar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862929987
|
|
Karam Karmakar
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-002/79
(17 No Pub Nakachari)
|
0415002000NRG23250720220111609
|
25/07/2022
|
Smti Rita Bhumij
|
0415002WL008802
|
Smti Rita Bhumij
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862929986
|
|
Smti Rita Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-001-001/313
(17 No Pub Nakachari)
|
0415002000NRG23250720220111606
|
25/07/2022
|
NIRU GOGOI
|
0415002WL008800
|
NIRU GOGOI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862929980
|
|
NIRU GOGOI
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/508
(17 No Pub Nakachari)
|
0415002000NRG23250720220111604
|
25/07/2022
|
Akashdeep Gogoi
|
0415002WL008798
|
Akashdeep Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862929982
|
|
Akashdeep Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-007/53
(17 No Pub Nakachari)
|
0415002000NRG23250720220111607
|
25/07/2022
|
Domboru Hajorika
|
0415002WL008801
|
Domboru Hajorika
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862929981
|
|
Domboru Hajorika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
JORHAT EAST
|
AS-15-002-006-005/294
(11 No Pub Lahing)
|
0415002000NRG23250720220110104
|
25/07/2022
|
Jitu Phukon
|
0415002WL008497
|
Jitu Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862929985
|
|
MR JITU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
JORHAT EAST
|
AS-15-002-001-004/632
(17 No Pub Nakachari)
|
0415002000NRG23250720220111605
|
25/07/2022
|
Cila Murah
|
0415002WL008799
|
Cila Murah
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862929979
|
|
Cila Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|