|
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-15-003-002-003/3030
(21No Holongapar)
|
0415003002NRG23140220230292951
|
15/02/2023
|
ASMAN BHUYAN
|
0415003002WL036494
|
ASMAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654031
|
|
ASMAN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-006/6326
(21No Holongapar)
|
0415003002NRG23140220230292948
|
15/02/2023
|
LAKHIMA TANTI
|
0415003002WL036492
|
LAKHIMA TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654032
|
|
LAKHIMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-001/1016
(21No Holongapar)
|
0415003002NRG23140220230292936
|
15/02/2023
|
KESHARI MAL
|
0415003002WL036482
|
KESHARI MAL
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654025
|
|
KESHARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-003/3238
(21No Holongapar)
|
0415003002NRG23140220230292940
|
15/02/2023
|
JITEN KARMAKAR
|
0415003002WL036486
|
JITEN KARMAKAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
23/02/2023
|
|
9092654027
|
|
JITEN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-003/3297
(21No Holongapar)
|
0415003002NRG23140220230292953
|
15/02/2023
|
Budhni Majhi
|
0415003002WL036496
|
Budhni Majhi
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654029
|
|
BUDHNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-003/3454
(21No Holongapar)
|
0415003002NRG23140220230292942
|
15/02/2023
|
LACHIT MAHLI
|
0415003002WL036488
|
LACHIT MAHLI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
23/02/2023
|
|
9092654026
|
|
MR LACHIT MAHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-003/3689
(21No Holongapar)
|
0415003002NRG23140220230292954
|
15/02/2023
|
SILA NAYAK
|
0415003002WL036497
|
SILA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654024
|
|
CHILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-002-006/6353
(21No Holongapar)
|
0415003002NRG23140220230292932
|
15/02/2023
|
BIJOY KAHAR
|
0415003002WL036478
|
BIJOY KAHAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654028
|
|
BIJOY KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-002-002/2392
(21No Holongapar)
|
0415003002NRG23140220230292952
|
15/02/2023
|
MANISHA SAURA
|
0415003002WL036495
|
MANISHA SAURA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9092654030
|
|
MANISHA SAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|