|
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-15-003-004-002/2152
(26 No KAKAJAN)
|
0415003000NRG23080920220153280
|
08/09/2022
|
DILIP SAIKIA
|
0415003WL0017572
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955686750
|
|
DILIP SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-002/2470
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23080920220153295
|
08/09/2022
|
DEEPTY BORAH
|
0415003WL0017576
|
DEEPTY BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955686749
|
|
DEEPTY BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-005-013/13212
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23080920220153283
|
08/09/2022
|
BAKUL TAMULI
|
0415003WL0017574
|
BAKUL TAMULI
|
00078
|
CNRB0004335
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955686746
|
|
BAKUL TAMULI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-005-013/13212
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23080920220153284
|
08/09/2022
|
BAKUL TAMULI
|
0415003WL0017574
|
BAKUL TAMULI
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955686747
|
|
BAKUL TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-001/1082
(26 No KAKAJAN)
|
0415003000NRG23080920220153279
|
08/09/2022
|
BIPUL BORA
|
0415003WL0017572
|
BIPUL BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955686748
|
|
BIPUL BORA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-001/1082
(26 No KAKAJAN)
|
0415003000NRG23080920220153278
|
08/09/2022
|
MITALI BORAH
|
0415003WL0017572
|
MITALI BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955686752
|
|
MITALI BORAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-005-001/1066
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23080920220153285
|
08/09/2022
|
GHANASHYAM KALIYA
|
0415003WL0017574
|
GHANASHYAM KALIYA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955686751
|
|
GHANASHYAM KALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-008/8058
(24No Rajoi Badulipukhuri)
|
0415003000NRG23080920220153274
|
08/09/2022
|
BIPUL KONWAR
|
0415003WL0017569
|
BIPUL KONWAR
|
00415
|
SBIN0001718
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955686755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-006/6203
(20 No. Gohain Phesual)
|
0415003000NRG23080920220153254
|
08/09/2022
|
KESHARI TURI
|
0415003WL0017566
|
KESHARI TURI
|
00462
|
UCBA0000742
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955686754
|
|
KESORI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-007-013/13177
(28 No Meleng Balichapori)
|
0415003000NRG23080920220153294
|
08/09/2022
|
MOHENDRA DAS
|
0415003WL0017575
|
MOHENDRA DAS
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955686753
|
|
MOHENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|