|
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 CENTRAL
|
AS-15-003-007-013/13023
(28 No Meleng Balichapori)
|
0415003000NRG23010620220078991
|
01/06/2022
|
AJIT BORA
|
0415003WL002638
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958182758
|
|
AJITBORA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-013/13260
(28 No Meleng Balichapori)
|
0415003000NRG23010620220078998
|
01/06/2022
|
UPASHONA BORAH
|
0415003WL002638
|
UPASHONA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958182763
|
|
UPASHONABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-013/13232
(28 No Meleng Balichapori)
|
0415003000NRG23010620220078996
|
01/06/2022
|
Mrs. JURI DAS
|
0415003WL002638
|
Mrs. JURI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958182759
|
|
Mrs.JURIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-013/13173
(28 No Meleng Balichapori)
|
0415003000NRG23010620220078994
|
01/06/2022
|
TORAMAI DAS
|
0415003WL002638
|
TORAMAI DAS
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
05/06/2022
|
|
1958182757
|
|
TORAMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-007-013/13157
(28 No Meleng Balichapori)
|
0415003000NRG23010620220078992
|
01/06/2022
|
Mrs. ALPANA DAS
|
0415003WL002638
|
Mrs. ALPANA DAS
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958182760
|
|
MRS ALPANA DAS
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-007-013/13164
(28 No Meleng Balichapori)
|
0415003000NRG23010620220078993
|
01/06/2022
|
Mrs. JUNU DAS
|
0415003WL002638
|
Mrs. JUNU DAS
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958182762
|
|
MRS JUNU DAS
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-007-013/13202
(28 No Meleng Balichapori)
|
0415003000NRG23010620220078995
|
01/06/2022
|
Mrs. CHANTO GOGOI
|
0415003WL002638
|
Mrs. CHANTO GOGOI
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958182764
|
|
MRS CHANTO GOGOI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-007-013/13232
(28 No Meleng Balichapori)
|
0415003000NRG23010620220078997
|
01/06/2022
|
Miss THUNU MONI DAS
|
0415003WL002638
|
Miss THUNU MONI DAS
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958182761
|
|
MISS THUNU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|