|
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-15-003-008-005/5256
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310735
|
17/03/2023
|
LAKHESWERI TANTI
|
0415003WL039051
|
LAKHESWERI TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062077564
|
|
LAKHESWERI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-005/5258
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310736
|
17/03/2023
|
DEBANANDA TANTI
|
0415003WL039051
|
DEBANANDA TANTI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062077565
|
|
DEBANANDA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5274
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310740
|
17/03/2023
|
DIPALI MURA
|
0415003WL039051
|
DIPALI MURA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062077566
|
|
DIPALI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-005/5290
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310746
|
17/03/2023
|
ANU KOIRI
|
0415003WL039051
|
ANU KOIRI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062077567
|
|
ANU KOIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-005/5390
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310779
|
17/03/2023
|
ANITA GUWALLA
|
0415003WL039051
|
ANITA GUWALLA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062077568
|
|
ANITA GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-005/5407
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310782
|
17/03/2023
|
MOMINA GHATWAR
|
0415003WL039051
|
MOMINA GHATWAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062077569
|
|
MOMINA GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5535
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310815
|
17/03/2023
|
PRAMILA KEONT
|
0415003WL039051
|
PRAMILA KEONT
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062077570
|
|
PRAMILA KEONT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-006/6127
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300575
|
17/03/2023
|
MOON BEGUM
|
0415003WL038284
|
MOON BEGUM
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062077571
|
|
MOON BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|