|
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-15-003-006-007/7084
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23120720220099752
|
13/07/2022
|
SAIDHON GANJU
|
0415003WL006200
|
SAIDHON GANJU
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146324331
|
|
SAIDHON GANJU
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-008/8425
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23120720220099751
|
13/07/2022
|
SONIKA ORANG
|
0415003WL006199
|
SONIKA ORANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146324332
|
|
SONIKA ORANG
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-008/8437
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23120720220099755
|
13/07/2022
|
BUDHESWOR BHUYAN
|
0415003WL006203
|
BUDHESWOR BHUYAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146324330
|
|
BUDHESWOR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-007/7079
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23120720220099750
|
13/07/2022
|
CHENACHURI BHUYAN
|
0415003WL006198
|
CHENACHURI BHUYAN
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146324329
|
|
CHENACHURI BHUYAN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-008/8074
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23120720220099757
|
13/07/2022
|
NIRMAL BHUYAN
|
0415003WL006205
|
NIRMAL BHUYAN
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146324328
|
|
NIRMAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-007/7110
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23120720220099754
|
13/07/2022
|
Mr. MANGRA ORANG
|
0415003WL006202
|
Mr. MANGRA ORANG
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146324326
|
|
MR MANGRA ORANG
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-008/8424
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23120720220099753
|
13/07/2022
|
HEMON BHUYAN
|
0415003WL006201
|
HEMON BHUYAN
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146324327
|
|
MR HEMON BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-008/8308
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23120720220099756
|
13/07/2022
|
Shri RUPESHWAR GANJU
|
0415003WL006204
|
Shri RUPESHWAR GANJU
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146324325
|
|
SHRI RUPESHWAR GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|