|
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-15-003-006-001/1135
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305191
|
16/03/2023
|
UPEN HASDA
|
0415003WL038582
|
UPEN HASDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362534
|
|
UPEN HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-001/1099
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305172
|
16/03/2023
|
SUNITA MURMU
|
0415003WL038582
|
SUNITA MURMU
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362523
|
|
SUNITA MURMU
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-001/1130
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305185
|
16/03/2023
|
PRIYA HASDA
|
0415003WL038582
|
PRIYA HASDA
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362521
|
|
PRIYA HASDA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-001/1150
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305197
|
16/03/2023
|
AJOY HASDA
|
0415003WL038582
|
AJOY HASDA
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362520
|
|
AJOY HASDA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-001/1193
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305202
|
16/03/2023
|
JAMUNA HACHADAO
|
0415003WL038582
|
JAMUNA HACHADAO
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362522
|
|
JAMUNA HACHADAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-001/1121
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305180
|
16/03/2023
|
PURNIMA BORA
|
0415003WL038582
|
PURNIMA BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362528
|
|
PURNIMA BORA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-001/1136
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305194
|
16/03/2023
|
RUHIT HASDA
|
0415003WL038582
|
RUHIT HASDA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362532
|
|
RUHIT HASDA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-001/1140
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305196
|
16/03/2023
|
BORNALI BORAH
|
0415003WL038582
|
BORNALI BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362529
|
|
BORNALI BORAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-006-001/1160
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305199
|
16/03/2023
|
ANIMA BORAH
|
0415003WL038582
|
ANIMA BORAH
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062362527
|
|
ANIMA BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-006-001/1193
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305201
|
16/03/2023
|
DHANANJAY HASDA
|
0415003WL038582
|
DHANANJAY HASDA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362526
|
|
DHANANJAY HASDA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-006-001/1193
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305200
|
16/03/2023
|
LALITA HASDA
|
0415003WL038582
|
LALITA HASDA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362530
|
|
LALITA HASDA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-006-001/1199
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305207
|
16/03/2023
|
BIJAYA HEMROM
|
0415003WL038582
|
BIJAYA HEMROM
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362531
|
|
BIJAYA HEMROM
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-006-001/1338
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305220
|
16/03/2023
|
BIJOY MURMU
|
0415003WL038582
|
BIJOY MURMU
|
00354
|
PUNB0080320
|
458
|
458
|
Rejected
|
24/03/2023
|
|
0062362533
|
No Such Account
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-006-002/2143
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305227
|
16/03/2023
|
BUDHIN BORAH
|
0415003WL038582
|
BUDHIN BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362524
|
|
BUDHIN BORAH
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-006-002/2168
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305229
|
16/03/2023
|
DIP MURMUR
|
0415003WL038582
|
DIP MURMUR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362525
|
|
DIP MURMUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-006-001/1107
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305174
|
16/03/2023
|
RUPALI HASDA
|
0415003WL038582
|
RUPALI HASDA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362536
|
|
MRS RUPALI HASDA
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-006-001/1206
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305209
|
16/03/2023
|
ANUMA HEMROM
|
0415003WL038582
|
ANUMA HEMROM
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362539
|
|
MRS ANUMA HEMROM
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-006-002/2141
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305221
|
16/03/2023
|
ANAMIKA HASDA
|
0415003WL038582
|
ANAMIKA HASDA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062362538
|
|
MRS ANAMIKA HASDA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-006-002/2141
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305222
|
16/03/2023
|
PREMKANTA HASDA
|
0415003WL038582
|
PREMKANTA HASDA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362535
|
|
MR PREMKANTA HASDA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-006-002/2143
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230305228
|
16/03/2023
|
Mrs.KAKUMONI BORAH
|
0415003WL038582
|
Mrs.KAKUMONI BORAH
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062362537
|
|
MRS KAKU MONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|