|
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-15-003-008-001/1261
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300510
|
15/03/2023
|
DIPALI HATI BORUAH
|
0415003WL038274
|
DIPALI HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317917
|
|
DIPALI HATI BORUAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-004/4071
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300353
|
15/03/2023
|
MRS REKHA RANI DEY
|
0415003WL038263
|
MRS REKHA RANI DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062317916
|
|
MRS REKHA RANI DEY
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5167
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300355
|
15/03/2023
|
BINA KEOT
|
0415003WL038263
|
BINA KEOT
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062317915
|
|
BINA KEOT
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-006/6190
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300523
|
15/03/2023
|
GAFFAR HUSSAIN
|
0415003WL038274
|
GAFFAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317919
|
|
GAFFAR HUSSAIN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-007/7231
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300484
|
15/03/2023
|
HASINA BEGUM
|
0415003WL038270
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317920
|
|
HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-004/4123
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300511
|
15/03/2023
|
DEVI BORGOHAIN
|
0415003WL038274
|
DEVI BORGOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317921
|
|
DEVI BORGOHAIN
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-004/4132
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300354
|
15/03/2023
|
FULESWARI BORPATRA
|
0415003WL038263
|
FULESWARI BORPATRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317913
|
|
FULESWARI BORPATRA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5282
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300517
|
15/03/2023
|
ANISHA TANTI
|
0415003WL038274
|
ANISHA TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317914
|
|
ANISHA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-001/1253
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300506
|
15/03/2023
|
Ms. DIPALI BORAH
|
0415003WL038274
|
Ms. DIPALI BORAH
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317918
|
|
MS DIPALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-004/4229
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300477
|
15/03/2023
|
KASHI NAYAK
|
0415003WL038270
|
KASHI NAYAK
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317922
|
|
KASHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|