|
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-15-003-004-002/2152
(26 No KAKAJAN)
|
0415003004NRG23200320230314962
|
20/03/2023
|
SADARI SAIKIA
|
0415003004WL039426
|
SADARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0072507991
|
|
SADARI SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-002/2159
(26 No KAKAJAN)
|
0415003004NRG23200320230314964
|
20/03/2023
|
RAKHAL MAHLI
|
0415003004WL039426
|
RAKHAL MAHLI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072507992
|
|
RAKHAL MAHLI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-002/2159
(26 No KAKAJAN)
|
0415003004NRG23200320230314965
|
20/03/2023
|
SUMITRA MAHALI
|
0415003004WL039426
|
SUMITRA MAHALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072507990
|
|
SUMITRA MAHALI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-002/2547
(26 No KAKAJAN)
|
0415003004NRG23200320230314966
|
20/03/2023
|
NABAJYOTI SAIKIA
|
0415003004WL039426
|
NABAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072507989
|
|
NABAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-001/1162
(26 No KAKAJAN)
|
0415003004NRG23200320230314950
|
20/03/2023
|
MANJU BEGUM
|
0415003004WL039424
|
MANJU BEGUM
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072507995
|
|
MANJU BEGUM
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-001/1169
(26 No KAKAJAN)
|
0415003004NRG23200320230314956
|
20/03/2023
|
KUM TOSRIFA BEGUM
|
0415003004WL039425
|
KUM TOSRIFA BEGUM
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0072507996
|
|
KUM TOSRIFA BEGUM
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-001/1169
(26 No KAKAJAN)
|
0415003004NRG23200320230314955
|
20/03/2023
|
MRS MOLIKA BEGUM
|
0415003004WL039425
|
MRS MOLIKA BEGUM
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0072507999
|
|
MRS MOLIKA BEGUM
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-001/1170
(26 No KAKAJAN)
|
0415003004NRG23200320230314951
|
20/03/2023
|
MR DEVAKANTA MAHANTA
|
0415003004WL039424
|
MR DEVAKANTA MAHANTA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0072507988
|
|
MR DEVAKANTA MAHANTA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-002/2560
(26 No KAKAJAN)
|
0415003004NRG23200320230314958
|
20/03/2023
|
MR HEMIDUR ROHMAN
|
0415003004WL039425
|
MR HEMIDUR ROHMAN
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0072507998
|
|
MR HEMIDUR ROHMAN
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-005/5146
(26 No KAKAJAN)
|
0415003004NRG23200320230314953
|
20/03/2023
|
KONMAI SAIKIA
|
0415003004WL039424
|
KONMAI SAIKIA
|
00354
|
PUNB0080320
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0072508000
|
|
KONMAI SAIKIA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-004-010/10038
(26 No KAKAJAN)
|
0415003004NRG23200320230314954
|
20/03/2023
|
MALOTI DAS
|
0415003004WL039424
|
MALOTI DAS
|
00354
|
PUNB0080320
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0072507994
|
|
MALOTI DAS
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-004-010/10114
(26 No KAKAJAN)
|
0415003004NRG23200320230314961
|
20/03/2023
|
RUPA DAS
|
0415003004WL039425
|
RUPA DAS
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0072507993
|
|
RUPA DAS
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-004-011/11413
(26 No KAKAJAN)
|
0415003004NRG23200320230314975
|
20/03/2023
|
AZIZUR RAHMAN
|
0415003004WL039427
|
AZIZUR RAHMAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0072507997
|
|
AZIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-004-006/6065
(26 No KAKAJAN)
|
0415003004NRG23200320230314959
|
20/03/2023
|
Shri PRANJAL BORBORAH
|
0415003004WL039425
|
Shri PRANJAL BORBORAH
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072507987
|
|
SHRI PRANJAL BORBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|