|
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-15-003-002-002/2009
(21No Holongapar)
|
0415003000NRG23240620220090236
|
26/06/2022
|
AMOR TANTI
|
0415003WL004034
|
AMOR TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607402648
|
|
AMORTANTI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-002/2022
(21No Holongapar)
|
0415003000NRG23240620220090237
|
26/06/2022
|
MOLINDRA TANTI
|
0415003WL004034
|
MOLINDRA TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Rejected
|
02/07/2022
|
|
2607402646
|
Account closed
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-002/2184
(21No Holongapar)
|
0415003000NRG23240620220090241
|
26/06/2022
|
DILIP NAYAK
|
0415003WL004035
|
DILIP NAYAK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607402647
|
|
DILIPNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-001/1012
(21No Holongapar)
|
0415003000NRG23240620220090242
|
26/06/2022
|
BINITA KARMAKAR
|
0415003WL004036
|
BINITA KARMAKAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402639
|
|
BINITAKARMAKAR
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-001/1079
(21No Holongapar)
|
0415003000NRG23240620220090246
|
26/06/2022
|
SIMA KURMI
|
0415003WL004037
|
SIMA KURMI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402631
|
|
SIMAKURMI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-001/1203
(21No Holongapar)
|
0415003000NRG23240620220090247
|
26/06/2022
|
MUHINEE GHATUWAR
|
0415003WL004037
|
MUHINEE GHATUWAR
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402640
|
|
MUHINEEGHATUWAR
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-001/1264
(21No Holongapar)
|
0415003000NRG23240620220090249
|
26/06/2022
|
KISHNA GOWALA
|
0415003WL004037
|
KISHNA GOWALA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402629
|
|
KISHNAGOWALA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-002-002/2375
(21No Holongapar)
|
0415003000NRG23240620220090239
|
26/06/2022
|
RAHUL BHUMIJ
|
0415003WL004034
|
RAHUL BHUMIJ
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402644
|
|
RAHULBHUMIJ
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-002-004/4109
(21No Holongapar)
|
0415003000NRG23240620220090244
|
26/06/2022
|
ANJU MUNDA
|
0415003WL004036
|
ANJU MUNDA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402630
|
|
ANJUMUNDA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-002-006/6101
(21No Holongapar)
|
0415003000NRG23240620220090229
|
26/06/2022
|
AMIT TANTI
|
0415003WL004032
|
AMIT TANTI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402643
|
|
AMITTANTI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-002-006/6127
(21No Holongapar)
|
0415003000NRG23240620220090230
|
26/06/2022
|
BONGUTI TANTI
|
0415003WL004032
|
BONGUTI TANTI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402642
|
|
BONGUTITANTI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-002-006/6179
(21No Holongapar)
|
0415003000NRG23240620220090231
|
26/06/2022
|
JOYSILA TANTI
|
0415003WL004032
|
JOYSILA TANTI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402641
|
|
JOYSILATANTI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-002-006/6199
(21No Holongapar)
|
0415003000NRG23240620220090232
|
26/06/2022
|
JAHAR TANTI
|
0415003WL004032
|
JAHAR TANTI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
02/07/2022
|
|
2607402645
|
|
JAHARTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-002-001/1237
(21No Holongapar)
|
0415003000NRG23240620220090248
|
26/06/2022
|
MR PROKASH BHUMIJ
|
0415003WL004037
|
MR PROKASH BHUMIJ
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607402637
|
|
MR PROKASH BHUMIJ
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-002-001/1264
(21No Holongapar)
|
0415003000NRG23240620220090243
|
26/06/2022
|
MR. ANANDA GOWALA
|
0415003WL004036
|
MR. ANANDA GOWALA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607402638
|
|
MR ANANDA GOWALA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-002-002/2145
(21No Holongapar)
|
0415003000NRG23240620220090240
|
26/06/2022
|
MR. PRADIP KURMI
|
0415003WL004035
|
MR. PRADIP KURMI
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607402649
|
|
MR PRADIP KURMI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-002-002/2218
(21No Holongapar)
|
0415003000NRG23240620220090238
|
26/06/2022
|
Shri ABRAHAM TANTI
|
0415003WL004034
|
Shri ABRAHAM TANTI
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607402632
|
|
SHRI ABRAHAM TANTI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-002-003/3321
(21No Holongapar)
|
0415003000NRG23240620220090233
|
26/06/2022
|
Mrs. PUJA KARMAKAR
|
0415003WL004033
|
Mrs. PUJA KARMAKAR
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607402636
|
|
MRS PUJA KARMAKAR
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-002-003/3552
(21No Holongapar)
|
0415003000NRG23240620220090234
|
26/06/2022
|
Mr. DEBOJIT KARMAKAR
|
0415003WL004033
|
Mr. DEBOJIT KARMAKAR
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607402634
|
|
MR DEBOJIT KARMAKAR
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-002-003/3589
(21No Holongapar)
|
0415003000NRG23240620220090235
|
26/06/2022
|
Mr. SUKRU KARMAKAR
|
0415003WL004033
|
Mr. SUKRU KARMAKAR
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607402633
|
|
MR SUKRU KARMAKAR
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-002-004/4113
(21No Holongapar)
|
0415003000NRG23240620220090245
|
26/06/2022
|
Mrs. JAYMONI MUNDA
|
0415003WL004036
|
Mrs. JAYMONI MUNDA
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607402635
|
|
MRS JAYMONI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|