|
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-15-003-003-005/5342
(24No Rajoi Badulipukhuri)
|
0415003000NRG23220820220138968
|
23/08/2022
|
HEMAKANTI SAIKIA
|
0415003WL015225
|
HEMAKANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962662
|
|
HEMAKANTI SAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-005/5118
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139043
|
23/08/2022
|
MR BIPUL NAYAK
|
0415003WL015239
|
MR BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962657
|
|
MR BIPUL NAYAK
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-006/6068
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139068
|
23/08/2022
|
DHANESWAR BORA
|
0415003WL015250
|
DHANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962656
|
|
DHANESWAR BORA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-006/6261
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139048
|
23/08/2022
|
KUNJA BORAH
|
0415003WL015244
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962661
|
|
KUNJA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5109
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139070
|
23/08/2022
|
PUNYA TANTI
|
0415003WL015252
|
PUNYA TANTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962660
|
|
PUNYA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-006/6357
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139046
|
23/08/2022
|
ROMESH SAWRA
|
0415003WL015242
|
ROMESH SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962651
|
|
ROMESH SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-001/1082
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139071
|
23/08/2022
|
SHRI LACHIT HATIBARUAH
|
0415003WL015253
|
SHRI LACHIT HATIBARUAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962652
|
|
SHRI LACHIT HATIBARUAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-006/6068
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139067
|
23/08/2022
|
RANJU BORAH
|
0415003WL015250
|
RANJU BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962663
|
|
RANJU BORAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-006/6092
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139041
|
23/08/2022
|
MALATI CHAOARA
|
0415003WL015237
|
MALATI CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962654
|
|
MALATI CHAOARA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-006/6106
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139054
|
23/08/2022
|
SONARAM CHAOARA
|
0415003WL015246
|
SONARAM CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962655
|
|
SONARAM CHAOARA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-006/6220
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139045
|
23/08/2022
|
TUTU NEOG
|
0415003WL015241
|
TUTU NEOG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962665
|
|
TUTU NEOG
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-006/6308
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139042
|
23/08/2022
|
LABANYA BORA
|
0415003WL015238
|
LABANYA BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962664
|
|
LABANYA BORA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-006/6441
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139061
|
23/08/2022
|
MAYA MAJHI
|
0415003WL015248
|
MAYA MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962653
|
|
MAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-004/5352
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139044
|
23/08/2022
|
Mr. CHANDAN PRAJA
|
0415003WL015240
|
Mr. CHANDAN PRAJA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962659
|
|
MR CHANDAN PRAJA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-006/6163
(20 No. Gohain Phesual)
|
0415003000NRG23230820220139047
|
23/08/2022
|
Mrs. MIRA KARMAKAR
|
0415003WL015243
|
Mrs. MIRA KARMAKAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955962658
|
|
MRS MIRA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|