|
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-15-003-002-002/2006
(21No Holongapar)
|
0415003000NRG23050920220150220
|
05/09/2022
|
ANIL RAJAK
|
0415003WL017152
|
ANIL RAJAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710105
|
|
ANIL RAJAK
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-002/2009
(21No Holongapar)
|
0415003000NRG23050920220150221
|
05/09/2022
|
AMOR TANTI
|
0415003WL017152
|
AMOR TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710110
|
|
AMOR TANTI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-002/2027
(21No Holongapar)
|
0415003000NRG23050920220150223
|
05/09/2022
|
MOHIT MINJ
|
0415003WL017152
|
MOHIT MINJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710097
|
|
MOHIT MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-005/5033
(21No Holongapar)
|
0415003000NRG23050920220150214
|
05/09/2022
|
ROHIT ALI
|
0415003WL017151
|
ROHIT ALI
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710098
|
|
ROHIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-002/2022
(21No Holongapar)
|
0415003000NRG23050920220150222
|
05/09/2022
|
MOLINDRA TANTI
|
0415003WL017152
|
MOLINDRA TANTI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710108
|
|
MOLINDRA TANTI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-002/2101
(21No Holongapar)
|
0415003000NRG23050920220150224
|
05/09/2022
|
AJIT RABIDAS
|
0415003WL017152
|
AJIT RABIDAS
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710104
|
|
AJIT RABIDAS
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-002/2158
(21No Holongapar)
|
0415003000NRG23050920220150225
|
05/09/2022
|
JUHAN KURMI
|
0415003WL017152
|
JUHAN KURMI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710106
|
|
JUHAN KURMI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-002-002/2364
(21No Holongapar)
|
0415003000NRG23050920220150229
|
05/09/2022
|
ATUL NAYAK
|
0415003WL017152
|
ATUL NAYAK
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710109
|
|
ATUL NAYAK
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-002-006/6057
(21No Holongapar)
|
0415003000NRG23040920220149949
|
05/09/2022
|
BOLARAM TANTI
|
0415003WL017115
|
BOLARAM TANTI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955710100
|
|
BOLARAM TANTI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-002-006/6101
(21No Holongapar)
|
0415003000NRG23050920220150215
|
05/09/2022
|
AMIT TANTI
|
0415003WL017151
|
AMIT TANTI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710101
|
|
AMIT TANTI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-002-006/6127
(21No Holongapar)
|
0415003000NRG23050920220150216
|
05/09/2022
|
BONGUTI TANTI
|
0415003WL017151
|
BONGUTI TANTI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710102
|
|
BONGUTI TANTI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-002-006/6156
(21No Holongapar)
|
0415003000NRG23050920220150217
|
05/09/2022
|
DILIP KARMAKAR
|
0415003WL017151
|
DILIP KARMAKAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710107
|
|
DILIP KARMAKAR
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-002-006/6179
(21No Holongapar)
|
0415003000NRG23050920220150218
|
05/09/2022
|
JOYSILA TANTI
|
0415003WL017151
|
JOYSILA TANTI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710103
|
|
JOYSILA TANTI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-002-006/6199
(21No Holongapar)
|
0415003000NRG23040920220149950
|
05/09/2022
|
JAHAR TANTI
|
0415003WL017115
|
JAHAR TANTI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955710099
|
|
JAHAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-002-002/2197
(21No Holongapar)
|
0415003000NRG23050920220150226
|
05/09/2022
|
Shri AMAR CHOWRA
|
0415003WL017152
|
Shri AMAR CHOWRA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710112
|
|
SHRI AMAR CHOWRA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-002-002/2218
(21No Holongapar)
|
0415003000NRG23050920220150227
|
05/09/2022
|
Shri ABRAHAM TANTI
|
0415003WL017152
|
Shri ABRAHAM TANTI
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710113
|
|
SHRI ABRAHAM TANTI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-002-002/2246
(21No Holongapar)
|
0415003000NRG23050920220150228
|
05/09/2022
|
JUSEF PROZA
|
0415003WL017152
|
JUSEF PROZA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710111
|
|
SHRI JUSEF PROZA
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-002-006/6319
(21No Holongapar)
|
0415003000NRG23050920220150219
|
05/09/2022
|
Mrs PUJA PORJA
|
0415003WL017151
|
Mrs PUJA PORJA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710114
|
|
MRS PUJA PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|