|
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-15-003-010-005/5176
(22No Pachim Holongapar)
|
0415003000NRG23090520220048494
|
09/05/2022
|
MAMANI SAIKIA
|
0415003WL001631
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111179
|
|
MAMANISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-005/5157
(22No Pachim Holongapar)
|
0415003000NRG23090520220048493
|
09/05/2022
|
PRADIP GOGOI
|
0415003WL001631
|
PRADIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111183
|
|
PRADIPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-001/1940
(22No Pachim Holongapar)
|
0415003000NRG23090520220048492
|
09/05/2022
|
PRITIKHA GOGOI
|
0415003WL001631
|
PRITIKHA GOGOI
|
00354
|
PUNB0073820
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1271111170
|
A/c Blocked or Frozen
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-005/5366
(22No Pachim Holongapar)
|
0415003000NRG23090520220048495
|
09/05/2022
|
PALLABI CHAWRA
|
0415003WL001631
|
PALLABI CHAWRA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1271111169
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-001/1045
(22No Pachim Holongapar)
|
0415003000NRG23090520220048481
|
09/05/2022
|
UMESWAR TANTI
|
0415003WL001631
|
UMESWAR TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111172
|
|
UMESWARTANTI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-001/1423
(22No Pachim Holongapar)
|
0415003000NRG23090520220048482
|
09/05/2022
|
RAY NAYAK
|
0415003WL001631
|
RAY NAYAK
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111173
|
|
RAYNAYAK
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-001/1465
(22No Pachim Holongapar)
|
0415003000NRG23090520220048483
|
09/05/2022
|
KAMAL BORUAH
|
0415003WL001631
|
KAMAL BORUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111174
|
|
KAMALBORUAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-001/1472
(22No Pachim Holongapar)
|
0415003000NRG23090520220048484
|
09/05/2022
|
TORALI RAJAK
|
0415003WL001631
|
TORALI RAJAK
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271111177
|
|
TORALIRAJAK
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-001/1500
(22No Pachim Holongapar)
|
0415003000NRG23090520220048485
|
09/05/2022
|
SUMIT MAHLI
|
0415003WL001631
|
SUMIT MAHLI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111171
|
|
SUMITMAHLI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-001/1593
(22No Pachim Holongapar)
|
0415003000NRG23090520220048486
|
09/05/2022
|
ANJALI MAJHI
|
0415003WL001631
|
ANJALI MAJHI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271111175
|
|
ANJALIMAJHI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-001/1631
(22No Pachim Holongapar)
|
0415003000NRG23090520220048487
|
09/05/2022
|
LILIMAI GOGOI
|
0415003WL001631
|
LILIMAI GOGOI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111178
|
|
LILIMAIGOGOI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-001/1706
(22No Pachim Holongapar)
|
0415003000NRG23090520220048489
|
09/05/2022
|
TULSHI SAURA
|
0415003WL001631
|
TULSHI SAURA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271111176
|
|
TULSHISAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-001/1688
(22No Pachim Holongapar)
|
0415003000NRG23090520220048488
|
09/05/2022
|
Miss. BOBITA KISKU
|
0415003WL001631
|
Miss. BOBITA KISKU
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111180
|
|
MISS BOBITA KISKU
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-001/1790
(22No Pachim Holongapar)
|
0415003000NRG23090520220048490
|
09/05/2022
|
Mr. BIPUL MAHALI
|
0415003WL001631
|
Mr. BIPUL MAHALI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111181
|
|
MR BIPUL MAHALI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-001/1890
(22No Pachim Holongapar)
|
0415003000NRG23090520220048491
|
09/05/2022
|
Miss RUBI BEGUM
|
0415003WL001631
|
Miss RUBI BEGUM
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111182
|
|
MISS RUBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|