|
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-15-003-001-001/1915
(25 No Pub Holongapar)
|
0415003000NRG23140320230302049
|
15/03/2023
|
PULIN BURHAGOHAIN
|
0415003WL038429
|
PULIN BURHAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062314124
|
|
PULIN BURHAGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-002/2109
(25 No Pub Holongapar)
|
0415003000NRG23140320230302059
|
15/03/2023
|
PHUL MAHLI
|
0415003WL038429
|
PHUL MAHLI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062314121
|
|
PHUL MAHLI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-002/2142
(25 No Pub Holongapar)
|
0415003000NRG23140320230302064
|
15/03/2023
|
SOJONI MAHLI
|
0415003WL038429
|
SOJONI MAHLI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062314117
|
|
SOJONI MAHLI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-002/2160
(25 No Pub Holongapar)
|
0415003000NRG23140320230302070
|
15/03/2023
|
BISWOHARI MAHLI
|
0415003WL038429
|
BISWOHARI MAHLI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314123
|
|
BISWOHARI MAHLI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-002/2164
(25 No Pub Holongapar)
|
0415003000NRG23140320230302072
|
15/03/2023
|
DINESH MAHLI
|
0415003WL038429
|
DINESH MAHLI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314122
|
|
DINESH MAHLI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-002/2165
(25 No Pub Holongapar)
|
0415003000NRG23140320230302073
|
15/03/2023
|
SANJOY MAHLI
|
0415003WL038429
|
SANJOY MAHLI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314118
|
|
SANJOY MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-002/2154
(25 No Pub Holongapar)
|
0415003000NRG23140320230302069
|
15/03/2023
|
RAJONTI CHAWRA
|
0415003WL038429
|
RAJONTI CHAWRA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062314114
|
|
RAJONTI CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-002/2147
(25 No Pub Holongapar)
|
0415003000NRG23140320230302065
|
15/03/2023
|
MRS NIBHA MAHALI
|
0415003WL038429
|
MRS NIBHA MAHALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314116
|
|
MRS NIBHA MAHALI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-002/2152
(25 No Pub Holongapar)
|
0415003000NRG23140320230302067
|
15/03/2023
|
UPEN MAHALI
|
0415003WL038429
|
UPEN MAHALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314115
|
|
UPEN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-001/1608
(25 No Pub Holongapar)
|
0415003000NRG23140320230302048
|
15/03/2023
|
TRAILOKYA BURAGOHAIN
|
0415003WL038429
|
TRAILOKYA BURAGOHAIN
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062314119
|
|
MR TRAILOKYA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-002/2198
(25 No Pub Holongapar)
|
0415003000NRG23140320230302088
|
15/03/2023
|
Mrs. BAHAGI MAZI
|
0415003WL038429
|
Mrs. BAHAGI MAZI
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062314125
|
|
MRS BAHAGI MAZI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-001-003/4004
(25 No Pub Holongapar)
|
0415003000NRG23140320230302099
|
15/03/2023
|
Mrs. DIPALI BORGOHAIN
|
0415003WL038429
|
Mrs. DIPALI BORGOHAIN
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062314120
|
|
MRS DIPALI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|