|
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-15-003-004-002/2087
(26 No KAKAJAN)
|
0415003000NRG23061220220232420
|
06/12/2022
|
DALIMI SAIKIA
|
0415003WL029498
|
DALIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914505096
|
|
DALIMI SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-002/2087
(26 No KAKAJAN)
|
0415003000NRG23061220220232421
|
06/12/2022
|
MUNIN SAIKIA
|
0415003WL029498
|
MUNIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914505094
|
|
MUNIN SAIKIA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-002/2504
(26 No KAKAJAN)
|
0415003000NRG23061220220232423
|
06/12/2022
|
HAFIJUR BEGUM
|
0415003WL029498
|
HAFIJUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914505095
|
|
HAFIJUR BEGUM
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-002/2504
(26 No KAKAJAN)
|
0415003000NRG23061220220232422
|
06/12/2022
|
RUCHENA BEGUM
|
0415003WL029498
|
RUCHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914505097
|
|
RUCHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-002/2544
(26 No KAKAJAN)
|
0415003000NRG23061220220232425
|
06/12/2022
|
CHAFIKUL ALI
|
0415003WL029498
|
CHAFIKUL ALI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914505093
|
|
CHAFIKUL ALI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-002/2544
(26 No KAKAJAN)
|
0415003000NRG23061220220232424
|
06/12/2022
|
FIRDUSHA BEGUM
|
0415003WL029498
|
FIRDUSHA BEGUM
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914505092
|
|
FIRDUSHA BEGUM
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-005/5160
(26 No KAKAJAN)
|
0415003000NRG23061220220232427
|
06/12/2022
|
IBHA HAZARIKA
|
0415003WL029498
|
IBHA HAZARIKA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914505090
|
|
IBHA HAZARIKA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-005/5160
(26 No KAKAJAN)
|
0415003000NRG23061220220232426
|
06/12/2022
|
MOHAN HAZARIKA
|
0415003WL029498
|
MOHAN HAZARIKA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914505089
|
|
MOHAN HAZARIKA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-005/5196
(26 No KAKAJAN)
|
0415003000NRG23061220220232428
|
06/12/2022
|
BOLIN BORA
|
0415003WL029498
|
BOLIN BORA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914505091
|
|
BOLIN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|