|
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-15-003-001-001/1123
(25 No Pub Holongapar)
|
0415003000NRG23230620220089288
|
23/06/2022
|
BHOBEN DAS
|
0415003WL003865
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485522
|
|
BHOBEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1516
(25 No Pub Holongapar)
|
0415003000NRG23230620220089286
|
23/06/2022
|
SORUBHONI DAS
|
0415003WL003863
|
SORUBHONI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485521
|
|
SORUBHONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/1143
(25 No Pub Holongapar)
|
0415003000NRG23230620220089290
|
23/06/2022
|
LAKSHI URANG
|
0415003WL003867
|
LAKSHI URANG
|
00177
|
IOBA0001588
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485527
|
|
LAKSHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1851
(25 No Pub Holongapar)
|
0415003000NRG23230620220089291
|
23/06/2022
|
SONARAM KARMAKAR
|
0415003WL003868
|
SONARAM KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485518
|
|
SONARAM KARMAKAR
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-003/3803
(25 No Pub Holongapar)
|
0415003000NRG23230620220089282
|
23/06/2022
|
JOY TASHA
|
0415003WL003859
|
JOY TASHA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485526
|
|
JOY TASHA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-003/4055
(25 No Pub Holongapar)
|
0415003000NRG23230620220089292
|
23/06/2022
|
PUJA TANTI
|
0415003WL003869
|
PUJA TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485525
|
|
PUJA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1593
(25 No Pub Holongapar)
|
0415003000NRG23230620220089285
|
23/06/2022
|
CHUNA DAS
|
0415003WL003862
|
CHUNA DAS
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485524
|
|
CHUNA DAS
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-001/1875
(25 No Pub Holongapar)
|
0415003000NRG23230620220089283
|
23/06/2022
|
TOKIDHOR MURAH
|
0415003WL003860
|
TOKIDHOR MURAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485523
|
|
TOKIDHOR MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-001/1795
(25 No Pub Holongapar)
|
0415003000NRG23230620220089289
|
23/06/2022
|
DEBESHWAR HAZARIKA
|
0415003WL003866
|
DEBESHWAR HAZARIKA
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485520
|
|
DEBESHWAR HAZARIKA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-001/1840
(25 No Pub Holongapar)
|
0415003000NRG23230620220089284
|
23/06/2022
|
KRISHNA MISHR
|
0415003WL003861
|
KRISHNA MISHR
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485528
|
|
KRISHNA MISHR
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-001/2086
(25 No Pub Holongapar)
|
0415003000NRG23230620220089287
|
23/06/2022
|
MR. CHANDRADHAR BARUAH
|
0415003WL003864
|
MR. CHANDRADHAR BARUAH
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955485519
|
|
MR. CHANDRADHAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|