|
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-15-003-003-001/1008
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129939
|
12/08/2022
|
ANANTA BORPATRA
|
0415003WL012915
|
ANANTA BORPATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378509
|
|
ANANTA BORPATRA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-001/1212
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129945
|
12/08/2022
|
BIPUL BORAH
|
0415003WL012915
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378506
|
|
BIPUL BORAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-001/1224
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129946
|
12/08/2022
|
BABITA KALONDI
|
0415003WL012915
|
BABITA KALONDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378510
|
|
BABITA KALONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-001/1039
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129940
|
12/08/2022
|
MINAKHEE DUARAH
|
0415003WL012915
|
MINAKHEE DUARAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378501
|
|
MINAKHEE DUARAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-008/8017
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129949
|
12/08/2022
|
KAMALA DUWARA
|
0415003WL012915
|
KAMALA DUWARA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378502
|
|
KAMALA DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-001/1053
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129941
|
12/08/2022
|
MRS DIPA GOGOI
|
0415003WL012915
|
MRS DIPA GOGOI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378508
|
|
MRS DIPA GOGOI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-001/1110
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129942
|
12/08/2022
|
BIPLOB PHUKON
|
0415003WL012915
|
BIPLOB PHUKON
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378504
|
|
BIPLOB PHUKON
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-001/1110
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129943
|
12/08/2022
|
JUNMONI BURAGOHAIN PHUKON
|
0415003WL012915
|
JUNMONI BURAGOHAIN PHUKON
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378505
|
|
JUNMONI BURAGOHAIN PHUKON
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-001/1178
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129944
|
12/08/2022
|
NIRU BORAH
|
0415003WL012915
|
NIRU BORAH
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378511
|
|
NIRU BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-001/1267
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129947
|
12/08/2022
|
DIPTI BORA
|
0415003WL012915
|
DIPTI BORA
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906378503
|
|
DIPTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-001/1320
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129948
|
12/08/2022
|
MRINAL BORCHETIA
|
0415003WL012915
|
MRINAL BORCHETIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906378512
|
|
MR MRINAL BOR CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-008/8071
(24No Rajoi Badulipukhuri)
|
0415003000NRG23120820220129950
|
12/08/2022
|
Mr. SATYAJEET DUARAH
|
0415003WL012915
|
Mr. SATYAJEET DUARAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906378507
|
|
MR SATYAJEET DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|