|
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-15-003-002-003/3038
(21No Holongapar)
|
0415003000NRG23200320230314712
|
20/03/2023
|
RAMU MAHLI
|
0415003WL039376
|
RAMU MAHLI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072506659
|
|
RAMU MAHLI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-003/3050
(21No Holongapar)
|
0415003000NRG23200320230314713
|
20/03/2023
|
RAJEN RAJPUT
|
0415003WL039376
|
RAJEN RAJPUT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072506658
|
|
RAJEN RAJPUT
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-003/3092
(21No Holongapar)
|
0415003000NRG23200320230314715
|
20/03/2023
|
USHA NAYAK
|
0415003WL039376
|
USHA NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072506647
|
|
USHA NAYAK
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-003/3557
(21No Holongapar)
|
0415003000NRG23200320230314733
|
20/03/2023
|
RIMA MAHALI
|
0415003WL039376
|
RIMA MAHALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072506648
|
|
RIMA MAHALI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-003/3558
(21No Holongapar)
|
0415003000NRG23200320230314735
|
20/03/2023
|
SIMA RAJPUT
|
0415003WL039376
|
SIMA RAJPUT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072506657
|
|
SIMA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-003/3035
(21No Holongapar)
|
0415003000NRG23200320230314711
|
20/03/2023
|
GORIMA NAIK
|
0415003WL039376
|
GORIMA NAIK
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0072506661
|
|
GORIMA NAIK
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-003/3095
(21No Holongapar)
|
0415003000NRG23200320230314716
|
20/03/2023
|
JULI MAHALI
|
0415003WL039376
|
JULI MAHALI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072506642
|
|
JULI MAHALI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-002-003/3104
(21No Holongapar)
|
0415003000NRG23200320230314717
|
20/03/2023
|
MONI MAHALI
|
0415003WL039376
|
MONI MAHALI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072506662
|
|
MONI MAHALI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-002-003/3366
(21No Holongapar)
|
0415003000NRG23200320230314720
|
20/03/2023
|
BINA KURMI
|
0415003WL039376
|
BINA KURMI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
25/03/2023
|
|
0072506646
|
|
BINA KURMI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-002-003/3368
(21No Holongapar)
|
0415003000NRG23200320230314721
|
20/03/2023
|
NEHA NAYAK
|
0415003WL039376
|
NEHA NAYAK
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072506645
|
|
NEHA NAYAK
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-002-003/3373
(21No Holongapar)
|
0415003000NRG23200320230314722
|
20/03/2023
|
RIMA NAYAK
|
0415003WL039376
|
RIMA NAYAK
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072506665
|
|
RIMA NAYAK
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-002-003/3383
(21No Holongapar)
|
0415003000NRG23200320230314725
|
20/03/2023
|
RADHA MOL
|
0415003WL039376
|
RADHA MOL
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072506664
|
|
RADHA MOL
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-002-003/3505
(21No Holongapar)
|
0415003000NRG23200320230314728
|
20/03/2023
|
DIPTI KURMI
|
0415003WL039376
|
DIPTI KURMI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072506660
|
|
DIPTI KURMI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-002-003/3529
(21No Holongapar)
|
0415003000NRG23200320230314729
|
20/03/2023
|
SONIYA MAHALI
|
0415003WL039376
|
SONIYA MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0072506643
|
|
SONIYA MAHALI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-002-003/3538
(21No Holongapar)
|
0415003000NRG23200320230314730
|
20/03/2023
|
RESOM TANTI
|
0415003WL039376
|
RESOM TANTI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0072506641
|
|
RESOM TANTI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-002-003/3662
(21No Holongapar)
|
0415003000NRG23200320230314741
|
20/03/2023
|
PODUMI NAYAK
|
0415003WL039376
|
PODUMI NAYAK
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
25/03/2023
|
|
0072506663
|
|
PODUMI NAYAK
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-002-003/3693
(21No Holongapar)
|
0415003000NRG23200320230314743
|
20/03/2023
|
JUNMAI NAYAK
|
0415003WL039376
|
JUNMAI NAYAK
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072506644
|
|
JUNMAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-002-003/3050
(21No Holongapar)
|
0415003000NRG23200320230314714
|
20/03/2023
|
GITIMONI RAJPUT
|
0415003WL039376
|
GITIMONI RAJPUT
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072506649
|
|
MISS GITIMONI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-002-003/3155
(21No Holongapar)
|
0415003000NRG23200320230314718
|
20/03/2023
|
SURESH MAL
|
0415003WL039376
|
SURESH MAL
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072506654
|
|
MR SURESH MAL
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-002-003/3376
(21No Holongapar)
|
0415003000NRG23200320230314723
|
20/03/2023
|
Shri AMARJIT MAHALI
|
0415003WL039376
|
Shri AMARJIT MAHALI
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072506666
|
|
SHRI AMARJIT MAHALI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-002-003/3384
(21No Holongapar)
|
0415003000NRG23200320230314726
|
20/03/2023
|
Mrs. PUSPANJOLI MAYAK
|
0415003WL039376
|
Mrs. PUSPANJOLI MAYAK
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072506652
|
|
MRS PUSPANJOLI NAYAK
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-002-003/3539
(21No Holongapar)
|
0415003000NRG23200320230314731
|
20/03/2023
|
Mrs. BABITA NAIK
|
0415003WL039376
|
Mrs. BABITA NAIK
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072506651
|
|
MRS BABITA NAIK
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-002-003/3551
(21No Holongapar)
|
0415003000NRG23200320230314732
|
20/03/2023
|
SUNITA MUNDA
|
0415003WL039376
|
SUNITA MUNDA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506653
|
|
MRS SUNITA MUNDA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-002-003/3604
(21No Holongapar)
|
0415003000NRG23200320230314740
|
20/03/2023
|
PRABHAT BARUAH
|
0415003WL039376
|
PRABHAT BARUAH
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072506655
|
|
MR PRABHAT BARUAH
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-002-003/3684
(21No Holongapar)
|
0415003000NRG23200320230314742
|
20/03/2023
|
DEBO RAJPUT
|
0415003WL039376
|
DEBO RAJPUT
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072506650
|
|
MR DEBO RAJPUT
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-002-006/6039
(21No Holongapar)
|
0415003000NRG23200320230314744
|
20/03/2023
|
MISS NITUMONI TANTI
|
0415003WL039376
|
MISS NITUMONI TANTI
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072506656
|
|
MISS NITUMONI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|