|
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-15-003-003-002/3072
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304354
|
16/03/2023
|
RENU PATOR
|
0415003WL038513
|
RENU PATOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362642
|
|
RENU PATOR
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-002/3081
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304357
|
16/03/2023
|
PRODIP PANTANTI
|
0415003WL038513
|
PRODIP PANTANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362641
|
|
PRODIP PANTANTI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-002/3086
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304325
|
16/03/2023
|
GANGA NAYAK
|
0415003WL038511
|
GANGA NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062362640
|
|
GANGA NAYAK
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-005/5216
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304335
|
16/03/2023
|
GULAPI BORAH
|
0415003WL038511
|
GULAPI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362637
|
|
GULAPI BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-005/5216
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304334
|
16/03/2023
|
PAPU BORAH
|
0415003WL038511
|
PAPU BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362645
|
|
PAPU BORAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-005/5306
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304361
|
16/03/2023
|
RIJUMONI SAIKIA
|
0415003WL038513
|
RIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362639
|
|
RIJUMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-002/3016
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304350
|
16/03/2023
|
RUNU KARMAKAR
|
0415003WL038513
|
RUNU KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362643
|
|
RUNU KARMAKAR
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-002/3069
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304366
|
16/03/2023
|
SUKURMONI MAHLI
|
0415003WL038514
|
SUKURMONI MAHLI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362644
|
|
SUKURMONI MAHLI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-002/3070
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304352
|
16/03/2023
|
MINU NAYAK
|
0415003WL038513
|
MINU NAYAK
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062362634
|
|
MINU NAYAK
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-002/3087
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304326
|
16/03/2023
|
PAKHILA NAYAK
|
0415003WL038511
|
PAKHILA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362635
|
|
PAKHILA NAYAK
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-005/5164
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304358
|
16/03/2023
|
PRASHANTA SAIKIA
|
0415003WL038513
|
PRASHANTA SAIKIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362646
|
|
PRASHANTA SAIKIA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-005/5306
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304362
|
16/03/2023
|
HARI NARAYAN SAIKIA
|
0415003WL038513
|
HARI NARAYAN SAIKIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362636
|
|
HARI NARAYAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-002/3103
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304367
|
16/03/2023
|
Mrs. CHAKHINA BEGUM
|
0415003WL038514
|
Mrs. CHAKHINA BEGUM
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062362638
|
|
MRS CHAKHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|