|
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-15-003-003-002/2087
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220088001
|
21/06/2022
|
ROMEN MAHLI
|
0415003WL003646
|
ROMEN MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791337
|
|
ROMENMAHLI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-002/2137
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220087988
|
21/06/2022
|
DOIBAKI MAHALI
|
0415003WL003639
|
DOIBAKI MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791342
|
|
DOIBAKIMAHALI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-002/2152
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220088006
|
21/06/2022
|
KARAMANI MAHLI
|
0415003WL003651
|
KARAMANI MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791340
|
|
KARAMANIMAHLI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-002/2153
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220087981
|
21/06/2022
|
BIHURAM MAHLI
|
0415003WL003632
|
BIHURAM MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791344
|
|
BIHURAMMAHLI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-002/2194
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220088005
|
21/06/2022
|
BHAGIRATH MAHALI
|
0415003WL003650
|
BHAGIRATH MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791346
|
|
BHAGIRATHMAHALI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-002/2356
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220088002
|
21/06/2022
|
JAGAT MAHALI
|
0415003WL003647
|
JAGAT MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791341
|
|
JAGATMAHALI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-002/2363
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220087989
|
21/06/2022
|
RAKESH MAHALI
|
0415003WL003640
|
RAKESH MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791345
|
|
RAKESHMAHALI
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-002/2735
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220087993
|
21/06/2022
|
NAGEN GOGOI
|
0415003WL003644
|
NAGEN GOGOI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791347
|
|
NAGENGOGOI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-002/2835
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220088004
|
21/06/2022
|
PADUMI GHATOWAR
|
0415003WL003649
|
PADUMI GHATOWAR
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791339
|
|
PADUMIGHATOWAR
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-002/2940
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220087990
|
21/06/2022
|
BITUL MAHLI
|
0415003WL003641
|
BITUL MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791338
|
|
BITULMAHLI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-002/2989
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220087991
|
21/06/2022
|
PROMILA MAHLI
|
0415003WL003642
|
PROMILA MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791343
|
|
PROMILAMAHLI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-002/2995
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220088007
|
21/06/2022
|
KULAI MAHLI
|
0415003WL003652
|
KULAI MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791336
|
|
KULAIMAHLI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-002/3010
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220087992
|
21/06/2022
|
DURGESWAR MAHALI
|
0415003WL003643
|
DURGESWAR MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791348
|
|
DURGESWARMAHALI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-002/3077
(24No Rajoi Badulipukhuri)
|
0415003000NRG23210620220088003
|
21/06/2022
|
MR SARU MAHALI
|
0415003WL003648
|
MR SARU MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487791349
|
|
MRSARUMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|