|
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-15-003-010-001/1110
(22No Pachim Holongapar)
|
0415003000NRG23150320230306648
|
16/03/2023
|
DEBA BAURI
|
0415003WL038698
|
DEBA BAURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362715
|
|
DEBA BAURI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/23
(22No Pachim Holongapar)
|
0415003000NRG23150320230306679
|
16/03/2023
|
RAMSING ORANG
|
0415003WL038701
|
RAMSING ORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362716
|
|
RAMSING ORANG
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-001/31
(22No Pachim Holongapar)
|
0415003000NRG23150320230306683
|
16/03/2023
|
KOLI NAYAK
|
0415003WL038701
|
KOLI NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362717
|
|
KOLI NAYAK
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-002/15
(22No Pachim Holongapar)
|
0415003000NRG23150320230306688
|
16/03/2023
|
Sabitri Nayak
|
0415003WL038701
|
Sabitri Nayak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362718
|
|
Sabitri Nayak
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-002/2020
(22No Pachim Holongapar)
|
0415003000NRG23150320230306691
|
16/03/2023
|
GUNESWARI GOGOI
|
0415003WL038701
|
GUNESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362714
|
|
GUNESWARI GOGOI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-002/217
(22No Pachim Holongapar)
|
0415003000NRG23150320230306653
|
16/03/2023
|
PADUMI GOGOI
|
0415003WL038698
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362713
|
|
PADUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-002/2010
(22No Pachim Holongapar)
|
0415003000NRG23150320230306650
|
16/03/2023
|
RUPA GOGOI
|
0415003WL038698
|
RUPA GOGOI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362721
|
|
RUPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-001/64
(22No Pachim Holongapar)
|
0415003000NRG23150320230306684
|
16/03/2023
|
LUKUMANI RAJKHOWA
|
0415003WL038701
|
LUKUMANI RAJKHOWA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362720
|
|
MISS LUKU MANI RAJKHOWA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-002/3
(22No Pachim Holongapar)
|
0415003000NRG23150320230306656
|
16/03/2023
|
JONALI PATRA
|
0415003WL038698
|
JONALI PATRA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062362719
|
|
MRS JONALI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|