|
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-15-003-007-003/3002
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312594
|
18/03/2023
|
DILIP DUTTA
|
0415003WL039218
|
DILIP DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062926874
|
|
DILIP DUTTA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-013/13147
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312590
|
18/03/2023
|
MINAKHI DAS
|
0415003WL039217
|
MINAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062926876
|
|
MINAKHI DAS
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-013/13272
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312592
|
18/03/2023
|
JOGADA DAS
|
0415003WL039217
|
JOGADA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062926875
|
|
JOGADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-005/5052
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312582
|
18/03/2023
|
Mr. BHUBAN DUTTA
|
0415003WL039214
|
Mr. BHUBAN DUTTA
|
00078
|
CNRB0004335
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062926872
|
|
Mr. BHUBAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-007-005/5219
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312598
|
18/03/2023
|
RUPALI HANDIQUE
|
0415003WL039218
|
RUPALI HANDIQUE
|
00176
|
IDIB000J623
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062926873
|
|
RUPALI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-007-002/2333
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312593
|
18/03/2023
|
SUMITRA GOGOI
|
0415003WL039218
|
SUMITRA GOGOI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062926878
|
|
MRS SUMITA GOGOI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-007-003/3272
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312596
|
18/03/2023
|
MAMONI GOSWAMI
|
0415003WL039218
|
MAMONI GOSWAMI
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062926877
|
|
MAMONI MAHANTA GOSWAMI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-007-005/5018
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312597
|
18/03/2023
|
Mr . PROSANTA ROBIDAS
|
0415003WL039218
|
Mr . PROSANTA ROBIDAS
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062926883
|
|
MR PROSANTA ROBIDAS
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-007-005/5019
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312581
|
18/03/2023
|
Mrs Nabanita Borah
|
0415003WL039214
|
Mrs Nabanita Borah
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062926880
|
|
MRS NABANITA BORAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-007-005/5044
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312584
|
18/03/2023
|
Mr. NOMAL BORA
|
0415003WL039215
|
Mr. NOMAL BORA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062926881
|
|
MR NOMAL BORA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-007-013/13275
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312587
|
18/03/2023
|
Mrs. LAKHI DAS
|
0415003WL039216
|
Mrs. LAKHI DAS
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062926879
|
|
MRS LAKHI DAS
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-007-013/13278
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312588
|
18/03/2023
|
PHULESWARI BORA
|
0415003WL039216
|
PHULESWARI BORA
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062926882
|
|
MISS FULESWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-007-003/3044
(28 No Meleng Balichapori)
|
0415003000NRG23180320230312595
|
18/03/2023
|
ANANTA BORA
|
0415003WL039218
|
ANANTA BORA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062926871
|
|
ANANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|