|
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-15-003-008-005/5109
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308182
|
16/03/2023
|
AMAR BAURI
|
0415003WL038867
|
AMAR BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361413
|
|
AMAR BAURI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-005/5314
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308199
|
16/03/2023
|
ANANDA SAHU
|
0415003WL038867
|
ANANDA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361414
|
|
ANANDA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5118
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308184
|
16/03/2023
|
NIRU MUNDA
|
0415003WL038867
|
NIRU MUNDA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062361410
|
|
NIRU MUNDA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-005/5334
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308201
|
16/03/2023
|
KAMALA GUWALA
|
0415003WL038867
|
KAMALA GUWALA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361406
|
|
KAMALA GUWALA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-005/5363
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308209
|
16/03/2023
|
BHAITI MUNDA
|
0415003WL038867
|
BHAITI MUNDA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361404
|
|
BHAITI MUNDA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-005/5445
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308230
|
16/03/2023
|
JOYANTI BAURI
|
0415003WL038867
|
JOYANTI BAURI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361405
|
|
JOYANTI BAURI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5448
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308231
|
16/03/2023
|
LAKHSMI BHUMIJ
|
0415003WL038867
|
LAKHSMI BHUMIJ
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361407
|
|
LAKHSMI BHUMIJ
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5550
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308242
|
16/03/2023
|
MONTU MAHALI
|
0415003WL038867
|
MONTU MAHALI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361409
|
|
MONTU MAHALI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5563
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308246
|
16/03/2023
|
PURNIMA MAJHI
|
0415003WL038867
|
PURNIMA MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361411
|
|
PURNIMA MAJHI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5569
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308249
|
16/03/2023
|
BADAN BAWRI
|
0415003WL038867
|
BADAN BAWRI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361408
|
|
BADAN BAWRI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5594
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308258
|
16/03/2023
|
CHAMPA BAURI
|
0415003WL038867
|
CHAMPA BAURI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361412
|
|
CHAMPA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5192
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308189
|
16/03/2023
|
Miss. NEHA BAWRI
|
0415003WL038867
|
Miss. NEHA BAWRI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062361416
|
|
MISS NEHA BAWRI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-005/5417
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308221
|
16/03/2023
|
Shri ROBIN BAWRI
|
0415003WL038867
|
Shri ROBIN BAWRI
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062361415
|
|
SHRI ROBIN BAWRI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-005/5480
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308238
|
16/03/2023
|
Mrs. LAKHESWORI BAWRI
|
0415003WL038867
|
Mrs. LAKHESWORI BAWRI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062361417
|
|
MRS LAKHESWORI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|