|
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-15-002-007-004/709
(13 No Seleng)
|
0415002000NRG23310820220145395
|
31/08/2022
|
Assm Kondha
|
0415002WL016346
|
Assm Kondha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603071
|
|
Assm Kondha
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-005/601
(13 No Seleng)
|
0415002000NRG23310820220145389
|
31/08/2022
|
Basanti Charag
|
0415002WL016344
|
Basanti Charag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603073
|
|
Basanti Charag
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-014/238
(13 No Seleng)
|
0415002000NRG23310820220145396
|
31/08/2022
|
Pakhit Guwalla
|
0415002WL016346
|
Pakhit Guwalla
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603070
|
|
Pakhit Guwalla
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-014/282
(13 No Seleng)
|
0415002000NRG23310820220145397
|
31/08/2022
|
Krishno Bahadur Chetri
|
0415002WL016346
|
Krishno Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603069
|
|
Krishno Bahadur Chetri
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-014/451
(13 No Seleng)
|
0415002000NRG23310820220145399
|
31/08/2022
|
Sampur Guwalla
|
0415002WL016346
|
Sampur Guwalla
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603067
|
|
Sampur Guwalla
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-014/468
(13 No Seleng)
|
0415002000NRG23310820220145400
|
31/08/2022
|
Monuhor Guwala
|
0415002WL016346
|
Monuhor Guwala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603074
|
|
Monuhor Guwala
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23310820220145402
|
31/08/2022
|
Anami Tasa tanti
|
0415002WL016346
|
Anami Tasa tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603066
|
|
Anami Tasa tanti
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-014/55
(13 No Seleng)
|
0415002000NRG23310820220145401
|
31/08/2022
|
Paniram Tanti
|
0415002WL016346
|
Paniram Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603075
|
|
Paniram Tanti
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-014/64
(13 No Seleng)
|
0415002000NRG23310820220145404
|
31/08/2022
|
Smti Anju Tasa
|
0415002WL016346
|
Smti Anju Tasa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603068
|
|
Smti Anju Tasa
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-014/680
(13 No Seleng)
|
0415002000NRG23310820220145390
|
31/08/2022
|
SABITRI CHETRY
|
0415002WL016344
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603072
|
|
SABITRI CHETRY
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-014/815
(13 No Seleng)
|
0415002000NRG23310820220145393
|
31/08/2022
|
Babita Gorh
|
0415002WL016344
|
Babita Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603065
|
|
Babita Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-007-003/30
(13 No Seleng)
|
0415002000NRG23310820220145388
|
31/08/2022
|
Kamli Gorh
|
0415002WL016344
|
Kamli Gorh
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603064
|
|
Kamli Gorh
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-014/795
(13 No Seleng)
|
0415002000NRG23310820220145392
|
31/08/2022
|
Sujika Bhuyan
|
0415002WL016344
|
Sujika Bhuyan
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603063
|
|
Sujika Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/396
(13 No Seleng)
|
0415002000NRG23310820220145398
|
31/08/2022
|
Padma Guwalla
|
0415002WL016346
|
Padma Guwalla
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603079
|
|
MRS PADMA GUWALLA
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/757
(13 No Seleng)
|
0415002000NRG23310820220145391
|
31/08/2022
|
Junaki Bhumij
|
0415002WL016344
|
Junaki Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603078
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/552
(13 No Seleng)
|
0415002000NRG23310820220145403
|
31/08/2022
|
Upendaro Tanti
|
0415002WL016346
|
Upendaro Tanti
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603062
|
|
Upendaro Tanti
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/735
(13 No Seleng)
|
0415002000NRG23310820220145405
|
31/08/2022
|
Lilabati Karmakar
|
0415002WL016346
|
Lilabati Karmakar
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603076
|
|
Lilabati Karmakar
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/736
(13 No Seleng)
|
0415002000NRG23310820220145406
|
31/08/2022
|
Puja Boruah
|
0415002WL016346
|
Puja Boruah
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955603077
|
|
Puja Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|