|
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-15-003-001-001/1103
(25 No Pub Holongapar)
|
0415003000NRG23220720220109821
|
23/07/2022
|
MUHI DUWRAH
|
0415003WL008471
|
MUHI DUWRAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924497
|
|
MUHI DUWRAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1122
(25 No Pub Holongapar)
|
0415003000NRG23220720220109822
|
23/07/2022
|
RIPUL BORGUHAIN
|
0415003WL008471
|
RIPUL BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862924491
|
|
RIPUL BORGUHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/1180
(25 No Pub Holongapar)
|
0415003000NRG23220720220109823
|
23/07/2022
|
JADAB BORAH
|
0415003WL008471
|
JADAB BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862924495
|
|
JADAB BORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1705
(25 No Pub Holongapar)
|
0415003000NRG23220720220109824
|
23/07/2022
|
MONDIRA BORGOHAIN
|
0415003WL008471
|
MONDIRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924498
|
|
MONDIRA BORGOHAIN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-001/1716
(25 No Pub Holongapar)
|
0415003000NRG23220720220109825
|
23/07/2022
|
MANIK BORGOHAIN
|
0415003WL008471
|
MANIK BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924496
|
|
MANIK BORGOHAIN
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-001/1865
(25 No Pub Holongapar)
|
0415003000NRG23220720220109826
|
23/07/2022
|
JOGEN BARHOI
|
0415003WL008471
|
JOGEN BARHOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924499
|
|
JOGEN BARHOI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1873
(25 No Pub Holongapar)
|
0415003000NRG23220720220109827
|
23/07/2022
|
BABBY BORAH
|
0415003WL008471
|
BABBY BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924507
|
|
BABBY BORAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-001/1929
(25 No Pub Holongapar)
|
0415003000NRG23220720220109828
|
23/07/2022
|
NABA BARHOI
|
0415003WL008471
|
NABA BARHOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924492
|
|
NABA BARHOI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-001/1066
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220720220109830
|
23/07/2022
|
MR HIREN BARUAH
|
0415003WL008471
|
MR HIREN BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924502
|
|
MR HIREN BARUAH
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-001/1108
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220720220109832
|
23/07/2022
|
CHIRANTA GOGOI
|
0415003WL008471
|
CHIRANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862924500
|
|
CHIRANTA GOGOI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-001/1120
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220720220109834
|
23/07/2022
|
MRIDUL GOGOI
|
0415003WL008471
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862924493
|
|
MRIDUL GOGOI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-001/1178
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220720220109835
|
23/07/2022
|
RULAN BORA
|
0415003WL008471
|
RULAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924501
|
|
RULAN BORA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-006/6083
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220720220109837
|
23/07/2022
|
MR RAJIB BORAH
|
0415003WL008471
|
MR RAJIB BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924494
|
|
MR RAJIB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-001/1084
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220720220109831
|
23/07/2022
|
DIGANTA BORA
|
0415003WL008471
|
DIGANTA BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862924505
|
|
DIGANTA BORA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-001/1197
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220720220109836
|
23/07/2022
|
BANDANA DUWARAH
|
0415003WL008471
|
BANDANA DUWARAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924504
|
|
BANDANA DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-001/1110
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220720220109833
|
23/07/2022
|
BIPLOB PHUKON
|
0415003WL008471
|
BIPLOB PHUKON
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924503
|
|
BIPLOB PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-001-001/1978
(25 No Pub Holongapar)
|
0415003000NRG23220720220109829
|
23/07/2022
|
Mrs Momi barhoi
|
0415003WL008471
|
Mrs Momi barhoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862924506
|
|
MRS MOMI BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|