|
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)
|
0415003000NRG23140320230302619
|
16/03/2023
|
PULIN BURHAGOHAIN
|
0415003WL038464
|
PULIN BURHAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362356
|
|
PULIN BURHAGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-002/2109
(25 No Pub Holongapar)
|
0415003000NRG23140320230302634
|
16/03/2023
|
PHUL MAHLI
|
0415003WL038464
|
PHUL MAHLI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362361
|
|
PHUL MAHLI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-002/2142
(25 No Pub Holongapar)
|
0415003000NRG23140320230302641
|
16/03/2023
|
SOJONI MAHLI
|
0415003WL038464
|
SOJONI MAHLI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362359
|
|
SOJONI MAHLI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-002/2160
(25 No Pub Holongapar)
|
0415003000NRG23140320230302648
|
16/03/2023
|
BISWOHARI MAHLI
|
0415003WL038464
|
BISWOHARI MAHLI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362357
|
|
BISWOHARI MAHLI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-002/2164
(25 No Pub Holongapar)
|
0415003000NRG23140320230302650
|
16/03/2023
|
DINESH MAHLI
|
0415003WL038464
|
DINESH MAHLI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362358
|
|
DINESH MAHLI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-002/2165
(25 No Pub Holongapar)
|
0415003000NRG23140320230302651
|
16/03/2023
|
SANJOY MAHLI
|
0415003WL038464
|
SANJOY MAHLI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062362360
|
|
SANJOY MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-002/2154
(25 No Pub Holongapar)
|
0415003000NRG23140320230302647
|
16/03/2023
|
RAJONTI CHAWRA
|
0415003WL038464
|
RAJONTI CHAWRA
|
00354
|
PUNB0031020
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062362351
|
|
RAJONTI CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-002/2093
(25 No Pub Holongapar)
|
0415003000NRG23140320230302631
|
16/03/2023
|
UTPAL MAJHI
|
0415003WL038464
|
UTPAL MAJHI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062362355
|
|
UTPAL MAJHI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-002/2139
(25 No Pub Holongapar)
|
0415003000NRG23140320230302640
|
16/03/2023
|
RINA MAHALI
|
0415003WL038464
|
RINA MAHALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362354
|
|
RINA MAHALI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-002/2147
(25 No Pub Holongapar)
|
0415003000NRG23140320230302642
|
16/03/2023
|
MRS NIBHA MAHALI
|
0415003WL038464
|
MRS NIBHA MAHALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362353
|
|
MRS NIBHA MAHALI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-002/2152
(25 No Pub Holongapar)
|
0415003000NRG23140320230302645
|
16/03/2023
|
UPEN MAHALI
|
0415003WL038464
|
UPEN MAHALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362352
|
|
UPEN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-001-001/1608
(25 No Pub Holongapar)
|
0415003000NRG23140320230302618
|
16/03/2023
|
TRAILOKYA BURAGOHAIN
|
0415003WL038464
|
TRAILOKYA BURAGOHAIN
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362362
|
|
MR TRAILOKYA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-001-002/2198
(25 No Pub Holongapar)
|
0415003000NRG23140320230302665
|
16/03/2023
|
Mrs. BAHAGI MAZI
|
0415003WL038464
|
Mrs. BAHAGI MAZI
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062362363
|
|
MRS BAHAGI MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|