|
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-15-003-003-004/4481
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304333
|
16/03/2023
|
SNEHA LATA BORAH
|
0415003WL038511
|
SNEHA LATA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062365106
|
|
SNEHA LATA BORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5335
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303580
|
16/03/2023
|
BODHESWAR NEOG
|
0415003WL038487
|
BODHESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062365105
|
|
BODHESWAR NEOG
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-007/7015
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304336
|
16/03/2023
|
BIRSHA KALONDI
|
0415003WL038511
|
BIRSHA KALONDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062365107
|
|
BIRSHA KALONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-001/1091
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304737
|
16/03/2023
|
GOLAP CHUTIA
|
0415003WL038540
|
GOLAP CHUTIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062365102
|
|
GOLAP CHUTIA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-001/2634
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304738
|
16/03/2023
|
JOGEN DUWARA
|
0415003WL038540
|
JOGEN DUWARA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062365104
|
|
JOGEN DUWARA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-002/2026
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304111
|
16/03/2023
|
RAJEN MAHLI
|
0415003WL038503
|
RAJEN MAHLI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365103
|
|
RAJEN MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-002/2026
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304112
|
16/03/2023
|
ARJUN MAHLI
|
0415003WL038503
|
ARJUN MAHLI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062365108
|
|
MR ARJUN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|