|
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-15-003-006-008/8401
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313760
|
19/03/2023
|
DIPALI BHUMIJ
|
0415003WL039304
|
DIPALI BHUMIJ
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138979
|
|
DIPALI BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-008/8048
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313731
|
19/03/2023
|
ARUP URANG
|
0415003WL039304
|
ARUP URANG
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138972
|
|
ARUP URANG.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-008/8050
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313732
|
19/03/2023
|
RANJU TANTI
|
0415003WL039304
|
RANJU TANTI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073138976
|
|
RANJU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-008/8094
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313737
|
19/03/2023
|
RINKUMONI URANG
|
0415003WL039304
|
RINKUMONI URANG
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138974
|
|
RINGKUMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-008/8431
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313763
|
19/03/2023
|
PADMESWARI GANJU
|
0415003WL039304
|
PADMESWARI GANJU
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138973
|
|
PADMESWARI GANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-008/8446
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313764
|
19/03/2023
|
MAMONI TANTI
|
0415003WL039304
|
MAMONI TANTI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138975
|
|
MAMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-008/8272
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313750
|
19/03/2023
|
Mr.SHYAMSUNDAR ORANG
|
0415003WL039304
|
Mr.SHYAMSUNDAR ORANG
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073138978
|
|
SHAMSUNDAR ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-007/7198
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313729
|
19/03/2023
|
Mrs. LAICHARI BHUYAN
|
0415003WL039304
|
Mrs. LAICHARI BHUYAN
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138977
|
|
LAICHARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-006-008/8322
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313758
|
19/03/2023
|
ANITA URANG
|
0415003WL039304
|
ANITA URANG
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073138980
|
|
ANITA ORANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|