|
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-15-003-007-005/5488
(28 No Meleng Balichapori)
|
0415003000NRG23310720220117567
|
02/08/2022
|
BAKULI KUS
|
0415003WL0010190
|
BAKULI KUS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862862450
|
|
BAKULI KUS
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-005/5036
(23 No. Madhya Holongapar)
|
0415003000NRG23020820220118466
|
02/08/2022
|
BABLU KEOT
|
0415003WL0010387
|
BABLU KEOT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862862449
|
|
BABLU KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-005-012/12005
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23020820220118467
|
02/08/2022
|
LAKHI GHATOWAL
|
0415003WL0010388
|
LAKHI GHATOWAL
|
00078
|
CNRB0004335
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862862453
|
|
LAKHI GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1665
(25 No Pub Holongapar)
|
0415003000NRG23310720220117563
|
02/08/2022
|
PRAFULLA HAZARIKA
|
0415003WL0010189
|
PRAFULLA HAZARIKA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862862448
|
|
PRAFULLA HAZARIKA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-002/2105
(25 No Pub Holongapar)
|
0415003000NRG23310720220117565
|
02/08/2022
|
KANSU MAHALI
|
0415003WL0010189
|
KANSU MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862862456
|
|
KANSU MAHALI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-002/2200
(25 No Pub Holongapar)
|
0415003000NRG23310720220117566
|
02/08/2022
|
DURGA MAJHI
|
0415003WL0010189
|
DURGA MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862454
|
|
DURGA MAJHI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-001/1259
(21No Holongapar)
|
0415003000NRG23310720220117561
|
02/08/2022
|
JOBA GOSAI
|
0415003WL0010188
|
JOBA GOSAI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862862455
|
|
JOBA GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-001/2078
(25 No Pub Holongapar)
|
0415003000NRG23310720220117564
|
02/08/2022
|
MAMONI SAIKIA
|
0415003WL0010189
|
MAMONI SAIKIA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862451
|
|
MRS MAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-001/1591
(25 No Pub Holongapar)
|
0415003000NRG23310720220117562
|
02/08/2022
|
RAJU MAHALI
|
0415003WL0010189
|
RAJU MAHALI
|
00662
|
BDBL0002037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862452
|
|
RAJU MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|