|
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-15-003-010-005/5310
(22No Pachim Holongapar)
|
0415003000NRG23150320230306773
|
16/03/2023
|
KESHAB SAIKIA
|
0415003WL038708
|
KESHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062362430
|
|
KESHAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-005/5122
(22No Pachim Holongapar)
|
0415003000NRG23150320230306754
|
16/03/2023
|
PURNA BORA
|
0415003WL038708
|
PURNA BORA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062362426
|
|
PURNA BORA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-005/5361
(22No Pachim Holongapar)
|
0415003000NRG23150320230306779
|
16/03/2023
|
JUNMONI BORAH
|
0415003WL038708
|
JUNMONI BORAH
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062362427
|
|
JUNMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-005/5250
(22No Pachim Holongapar)
|
0415003000NRG23150320230306763
|
16/03/2023
|
CITA KARMAKAR
|
0415003WL038708
|
CITA KARMAKAR
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062362429
|
|
CITA KARMAKAR
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-005/5309
(22No Pachim Holongapar)
|
0415003000NRG23150320230306768
|
16/03/2023
|
KALPANA BORA
|
0415003WL038708
|
KALPANA BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062362428
|
|
KALPANA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-005/5171
(22No Pachim Holongapar)
|
0415003000NRG23150320230306755
|
16/03/2023
|
MRS. MINALI HAZARIKA
|
0415003WL038708
|
MRS. MINALI HAZARIKA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062362431
|
|
MRS MRINALI HAZARIKA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-005/5244
(22No Pachim Holongapar)
|
0415003000NRG23150320230306760
|
16/03/2023
|
MOUSUMI NEOG
|
0415003WL038708
|
MOUSUMI NEOG
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062362433
|
|
MRS MOUSUMI NEOG
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-005/5279
(22No Pachim Holongapar)
|
0415003000NRG23150320230306767
|
16/03/2023
|
Mrs. JOGAMAI BORA
|
0415003WL038708
|
Mrs. JOGAMAI BORA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062362432
|
|
MRS JOGAMAI BORA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-005/5364
(22No Pachim Holongapar)
|
0415003000NRG23150320230306780
|
16/03/2023
|
SANJAY BORAH
|
0415003WL038708
|
SANJAY BORAH
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062362434
|
|
MR SANJAY BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|