|
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-15-003-003-001/1148
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064891
|
20/05/2022
|
DHARAM KARMAKAR
|
0415003WL002082
|
DHARAM KARMAKAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215775
|
|
DHARAMKARMAKAR
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-006/6012
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064894
|
20/05/2022
|
BOBITA KARMAKAR
|
0415003WL002082
|
BOBITA KARMAKAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215774
|
|
BOBITAKARMAKAR
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-006/6101
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064899
|
20/05/2022
|
SUNITA KARMAKAR
|
0415003WL002082
|
SUNITA KARMAKAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215773
|
|
SUNITAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-001/1200
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064892
|
20/05/2022
|
MR SURESH MAJHI
|
0415003WL002082
|
MR SURESH MAJHI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215777
|
|
MRSURESHMAJHI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-006/6011
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064893
|
20/05/2022
|
JULI GOWALA
|
0415003WL002082
|
JULI GOWALA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215779
|
|
JULIGOWALA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-006/6015
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064895
|
20/05/2022
|
LALITA KARMAKAR
|
0415003WL002082
|
LALITA KARMAKAR
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215780
|
|
LALITAKARMAKAR
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-006/6051
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064897
|
20/05/2022
|
MR. JITEN KARMAKAR
|
0415003WL002082
|
MR. JITEN KARMAKAR
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215778
|
|
MR.JITENKARMAKAR
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-006/6101
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064898
|
20/05/2022
|
MARAM KARMAKAR
|
0415003WL002082
|
MARAM KARMAKAR
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215781
|
|
MARAMKARMAKAR
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-006/6103
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064900
|
20/05/2022
|
GITA BHUMIJ
|
0415003WL002082
|
GITA BHUMIJ
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215776
|
|
GITABHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-006/6133
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064901
|
20/05/2022
|
Mr. SANJIB BORGOHAIN
|
0415003WL002082
|
Mr. SANJIB BORGOHAIN
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215782
|
|
MR SANJIB BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-006/6045
(24No Rajoi Badulipukhuri)
|
0415003000NRG23200520220064896
|
20/05/2022
|
Mr. ANANTA GUWALA
|
0415003WL002082
|
Mr. ANANTA GUWALA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215783
|
|
MR ANANTA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|