|
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-15-002-008-002/1031
(18 no Kothalguri)
|
0415002000NRG23260420220027891
|
26/04/2022
|
Rohan Phulmali
|
0415002WL000972
|
Rohan Phulmali
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632608
|
|
RohanPhulmali
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-008-002/849
(18 no Kothalguri)
|
0415002000NRG23260420220027926
|
26/04/2022
|
KIRAN EKKA
|
0415002WL000972
|
KIRAN EKKA
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632609
|
|
KIRANEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-008-002/246
(18 no Kothalguri)
|
0415002000NRG23260420220027902
|
26/04/2022
|
Jiten Tanti
|
0415002WL000972
|
Jiten Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632612
|
|
JitenTanti
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-008-002/246
(18 no Kothalguri)
|
0415002000NRG23260420220027901
|
26/04/2022
|
Meena Tanti
|
0415002WL000972
|
Meena Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632611
|
|
MeenaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-008-002/1030
(18 no Kothalguri)
|
0415002000NRG23260420220027890
|
26/04/2022
|
JAHNOBI TUTY
|
0415002WL000972
|
JAHNOBI TUTY
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632645
|
|
JAHNOBITUTY
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-008-002/1031
(18 no Kothalguri)
|
0415002000NRG23260420220027892
|
26/04/2022
|
Sangita Maili Fulmali
|
0415002WL000972
|
Sangita Maili Fulmali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632615
|
|
SangitaMailiFulmali
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-008-002/1032
(18 no Kothalguri)
|
0415002000NRG23260420220027893
|
26/04/2022
|
Malati Mirdha
|
0415002WL000972
|
Malati Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632616
|
|
MalatiMirdha
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-008-002/1033
(18 no Kothalguri)
|
0415002000NRG23260420220027894
|
26/04/2022
|
Lokhi Relly
|
0415002WL000972
|
Lokhi Relly
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632624
|
|
LokhiRelly
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-008-002/1035
(18 no Kothalguri)
|
0415002000NRG23260420220027895
|
26/04/2022
|
Binita Urang
|
0415002WL000972
|
Binita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632627
|
|
BinitaUrang
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-008-002/1111
(18 no Kothalguri)
|
0415002000NRG23260420220027897
|
26/04/2022
|
Rashmi Mahli
|
0415002WL000972
|
Rashmi Mahli
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632632
|
|
RashmiMahli
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-008-002/1112
(18 no Kothalguri)
|
0415002000NRG23260420220027898
|
26/04/2022
|
Aroty Bhuyan
|
0415002WL000972
|
Aroty Bhuyan
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156632618
|
|
ArotyBhuyan
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-008-002/273
(18 no Kothalguri)
|
0415002000NRG23260420220027903
|
26/04/2022
|
Sita Munda
|
0415002WL000972
|
Sita Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632623
|
|
SitaMunda
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-008-002/278
(18 no Kothalguri)
|
0415002000NRG23260420220027904
|
26/04/2022
|
SONAMI MUNDA
|
0415002WL000972
|
SONAMI MUNDA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632629
|
|
SONAMIMUNDA
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-008-002/282
(18 no Kothalguri)
|
0415002000NRG23260420220027905
|
26/04/2022
|
Bharati Vallury
|
0415002WL000972
|
Bharati Vallury
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156632621
|
|
BharatiVallury
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-008-002/283
(18 no Kothalguri)
|
0415002000NRG23260420220027906
|
26/04/2022
|
Ilisaba Mahili
|
0415002WL000972
|
Ilisaba Mahili
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632625
|
|
IlisabaMahili
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-008-002/286
(18 no Kothalguri)
|
0415002000NRG23260420220027907
|
26/04/2022
|
Samel Vallury
|
0415002WL000972
|
Samel Vallury
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632630
|
|
SamelVallury
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-008-002/601
(18 no Kothalguri)
|
0415002000NRG23260420220027913
|
26/04/2022
|
Faguni Bhengra
|
0415002WL000972
|
Faguni Bhengra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632619
|
|
FaguniBhengra
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-008-002/670
(18 no Kothalguri)
|
0415002000NRG23260420220027914
|
26/04/2022
|
Aroty Mirdha
|
0415002WL000972
|
Aroty Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632617
|
|
ArotyMirdha
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-008-002/671
(18 no Kothalguri)
|
0415002000NRG23260420220027916
|
26/04/2022
|
Phulkumari Karmakar
|
0415002WL000972
|
Phulkumari Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632613
|
|
PhulkumariKarmakar
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-008-002/674
(18 no Kothalguri)
|
0415002000NRG23260420220027917
|
26/04/2022
|
Magdali Bhengra
|
0415002WL000972
|
Magdali Bhengra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632626
|
|
MagdaliBhengra
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-008-002/679
(18 no Kothalguri)
|
0415002000NRG23260420220027918
|
26/04/2022
|
JINA DUNG DUNG
|
0415002WL000972
|
JINA DUNG DUNG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632620
|
|
JINADUNGDUNG
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-008-002/682
(18 no Kothalguri)
|
0415002000NRG23260420220027919
|
26/04/2022
|
Tagari Borah
|
0415002WL000972
|
Tagari Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632646
|
|
TagariBorah
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-008-002/75
(18 no Kothalguri)
|
0415002000NRG23260420220027921
|
26/04/2022
|
SUNITA URANG
|
0415002WL000972
|
SUNITA URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632622
|
|
SUNITAURANG
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-008-002/84
(18 no Kothalguri)
|
0415002000NRG23260420220027922
|
26/04/2022
|
SIBONTI MUDI
|
0415002WL000972
|
SIBONTI MUDI
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156632614
|
|
SIBONTIMUDI
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-008-002/848
(18 no Kothalguri)
|
0415002000NRG23260420220027925
|
26/04/2022
|
MENOTE SUREN
|
0415002WL000972
|
MENOTE SUREN
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156632628
|
|
MENOTESUREN
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-008-002/95
(18 no Kothalguri)
|
0415002000NRG23260420220027927
|
26/04/2022
|
Berthella Herenj
|
0415002WL000972
|
Berthella Herenj
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632631
|
|
BerthellaHerenj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
27
|
JORHAT EAST
|
AS-15-002-008-002/10
(18 no Kothalguri)
|
0415002000NRG23260420220027889
|
26/04/2022
|
Mr. Lazar Vallury
|
0415002WL000972
|
Mr. Lazar Vallury
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156632637
|
|
MR LAZAR VALLURY
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-008-002/10
(18 no Kothalguri)
|
0415002000NRG23260420220027888
|
26/04/2022
|
Prakash Vallury
|
0415002WL000972
|
Prakash Vallury
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632636
|
|
MR PROKASH VALLURY
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-008-002/1046
(18 no Kothalguri)
|
0415002000NRG23260420220027896
|
26/04/2022
|
Santakuwari Barla
|
0415002WL000972
|
Santakuwari Barla
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156632642
|
|
MRS SANTAKUWARI BARLA
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-008-002/129
(18 no Kothalguri)
|
0415002000NRG23260420220027899
|
26/04/2022
|
RUPA TAR VALURY
|
0415002WL000972
|
RUPA TAR VALURY
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632635
|
|
MRS RUPA TAR BHALURI
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-008-002/193
(18 no Kothalguri)
|
0415002000NRG23260420220027900
|
26/04/2022
|
Kirpa Munda Vengra
|
0415002WL000972
|
Kirpa Munda Vengra
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632640
|
|
MRS KRIPA MUNDA VENGRA
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-008-002/289
(18 no Kothalguri)
|
0415002000NRG23260420220027908
|
26/04/2022
|
Mariam Orang
|
0415002WL000972
|
Mariam Orang
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632634
|
|
MRS MARIAM ORANG
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-008-002/290
(18 no Kothalguri)
|
0415002000NRG23260420220027909
|
26/04/2022
|
Chamila Minj
|
0415002WL000972
|
Chamila Minj
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632638
|
|
MRS CHAMILA MINJ
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-008-002/3
(18 no Kothalguri)
|
0415002000NRG23260420220027911
|
26/04/2022
|
Mr. Bishnu Karmakar
|
0415002WL000972
|
Mr. Bishnu Karmakar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632641
|
|
MR BISHNU KARMAKAR
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-008-002/691
(18 no Kothalguri)
|
0415002000NRG23260420220027920
|
26/04/2022
|
Anil Munda
|
0415002WL000972
|
Anil Munda
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156632633
|
|
MR ANIL MUNDA
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-008-002/844
(18 no Kothalguri)
|
0415002000NRG23260420220027924
|
26/04/2022
|
Sonia Orang
|
0415002WL000972
|
Sonia Orang
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632639
|
|
MRS SONIA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
37
|
JORHAT EAST
|
AS-15-002-008-002/292
(18 no Kothalguri)
|
0415002000NRG23260420220027910
|
26/04/2022
|
Clostina Munda
|
0415002WL000972
|
Clostina Munda
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156632643
|
|
ClostinaMunda
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-008-002/843
(18 no Kothalguri)
|
0415002000NRG23260420220027923
|
26/04/2022
|
Banti Munda Pahariya
|
0415002WL000972
|
Banti Munda Pahariya
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156632644
|
|
BantiMundaPahariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
JORHAT EAST
|
AS-15-002-008-002/3
(18 no Kothalguri)
|
0415002000NRG23260420220027912
|
26/04/2022
|
Manju Luhar Karmakar
|
0415002WL000972
|
Manju Luhar Karmakar
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632610
|
|
ManjuLuharKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|