|
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)
|
0415003000NRG23170320230312546
|
18/03/2023
|
AMAR BAURI
|
0415003WL039213
|
AMAR BAURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062932010
|
|
AMAR BAURI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-005/5314
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312551
|
18/03/2023
|
ANANDA SAHU
|
0415003WL039213
|
ANANDA SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062932009
|
|
ANANDA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5018
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312542
|
18/03/2023
|
MANJU MAJHI
|
0415003WL039213
|
MANJU MAJHI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062932013
|
|
MANJU MAJHI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-005/5323
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312552
|
18/03/2023
|
JUNALI BHUYAN
|
0415003WL039213
|
JUNALI BHUYAN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062932014
|
|
JUNALI BHUYAN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-005/5445
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312563
|
18/03/2023
|
JOYANTI BAURI
|
0415003WL039213
|
JOYANTI BAURI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062932004
|
|
JOYANTI BAURI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-005/5448
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312564
|
18/03/2023
|
LAKHSMI BHUMIJ
|
0415003WL039213
|
LAKHSMI BHUMIJ
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062932012
|
|
LAKHSMI BHUMIJ
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5563
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312572
|
18/03/2023
|
PURNIMA MAJHI
|
0415003WL039213
|
PURNIMA MAJHI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062932011
|
|
PURNIMA MAJHI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5569
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312573
|
18/03/2023
|
BADAN BAWRI
|
0415003WL039213
|
BADAN BAWRI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062932005
|
|
BADAN BAWRI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5594
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312577
|
18/03/2023
|
CHAMPA BAURI
|
0415003WL039213
|
CHAMPA BAURI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062932006
|
|
CHAMPA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5417
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312560
|
18/03/2023
|
Shri ROBIN BAWRI
|
0415003WL039213
|
Shri ROBIN BAWRI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062932007
|
|
SHRI ROBIN BAWRI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5456
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312567
|
18/03/2023
|
MRS.LALITA BAWRI
|
0415003WL039213
|
MRS.LALITA BAWRI
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062932015
|
|
MRS LALITA BAWRI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5480
(23 No. Madhya Holongapar)
|
0415003000NRG23170320230312568
|
18/03/2023
|
Mrs. LAKHESWORI BAWRI
|
0415003WL039213
|
Mrs. LAKHESWORI BAWRI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062932008
|
|
MRS LAKHESWORI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|