|
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-15-003-004-002/2549
(26 No KAKAJAN)
|
0415003004NRG23261020220189876
|
26/10/2022
|
JUNMONI BORAH
|
0415003WL0023267
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129673
|
|
JUNMONI BORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-002/2549
(26 No KAKAJAN)
|
0415003004NRG23261020220189873
|
26/10/2022
|
JUNMONI BORAH
|
0415003WL0023267
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129672
|
|
JUNMONI BORAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-002/2549
(26 No KAKAJAN)
|
0415003000NRG23261020220189838
|
26/10/2022
|
JUNMONI BORAH
|
0415003WL0023258
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129671
|
|
JUNMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-001/1082
(26 No KAKAJAN)
|
0415003004NRG23261020220189875
|
26/10/2022
|
BIPUL BORA
|
0415003WL0023267
|
BIPUL BORA
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129670
|
|
BIPUL BORA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-001/1082
(26 No KAKAJAN)
|
0415003004NRG23261020220189874
|
26/10/2022
|
MITALI BORAH
|
0415003WL0023267
|
MITALI BORAH
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129666
|
|
MITALI BORAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-001/1087
(26 No KAKAJAN)
|
0415003004NRG23261020220189879
|
26/10/2022
|
DEBAJANI GOGOI BORUAH
|
0415003WL0023267
|
DEBAJANI GOGOI BORUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129669
|
|
DEBAJANI GOGOI BORUAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-006/6024
(26 No KAKAJAN)
|
0415003004NRG23261020220189877
|
26/10/2022
|
MIRA BORUAH
|
0415003WL0023267
|
MIRA BORUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129667
|
|
MIRA BORUAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-006/6080
(26 No KAKAJAN)
|
0415003004NRG23261020220189878
|
26/10/2022
|
BHOROT BORBORAH
|
0415003WL0023267
|
BHOROT BORBORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129668
|
|
BHOROT BORBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|