|
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-15-003-008-005/5004
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285974
|
28/01/2023
|
SIBANATH BOWRI
|
0415003WL035355
|
SIBANATH BOWRI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474706
|
|
SIBANATH BOWRI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-005/5145
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285979
|
28/01/2023
|
PARBOTI BHUMIJ
|
0415003WL035355
|
PARBOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474695
|
|
PARBOTI BHUMIJ
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5314
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285985
|
28/01/2023
|
ANANDA SAHU
|
0415003WL035355
|
ANANDA SAHU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474698
|
|
ANANDA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-005/5018
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285975
|
28/01/2023
|
MANJU MAJHI
|
0415003WL035355
|
MANJU MAJHI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474685
|
|
MANJU MAJHI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-005/5246
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285983
|
28/01/2023
|
BOBITA MAZI
|
0415003WL035355
|
BOBITA MAZI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474686
|
|
BOBITA MAZI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-005/5273
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285984
|
28/01/2023
|
BUDHESWARI MAJHI
|
0415003WL035355
|
BUDHESWARI MAJHI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474703
|
|
BUDHESWARI MAJHI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5323
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285986
|
28/01/2023
|
JUNALI BHUYAN
|
0415003WL035355
|
JUNALI BHUYAN
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467474704
|
|
JUNALI BHUYAN
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5346
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285987
|
28/01/2023
|
RUHIT BAWRI
|
0415003WL035355
|
RUHIT BAWRI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474700
|
|
RUHIT BAWRI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5421
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285991
|
28/01/2023
|
BIPUL BAWRI
|
0415003WL035355
|
BIPUL BAWRI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474699
|
|
BIPUL BAWRI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5437
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285992
|
28/01/2023
|
REKHA BAWRI
|
0415003WL035355
|
REKHA BAWRI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474692
|
|
REKHA BAWRI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5445
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285993
|
28/01/2023
|
JOYANTI BAURI
|
0415003WL035355
|
JOYANTI BAURI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474682
|
|
JOYANTI BAURI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5448
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285994
|
28/01/2023
|
LAKHSMI BHUMIJ
|
0415003WL035355
|
LAKHSMI BHUMIJ
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474702
|
|
LAKHSMI BHUMIJ
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-005/5451
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285995
|
28/01/2023
|
NOBORUN BAWRI
|
0415003WL035355
|
NOBORUN BAWRI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474683
|
|
NOBORUN BAWRI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-005/5510
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285999
|
28/01/2023
|
SIMA MAJI
|
0415003WL035355
|
SIMA MAJI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474684
|
|
SIMA MAJI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-005/5563
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230286000
|
28/01/2023
|
PURNIMA MAJHI
|
0415003WL035355
|
PURNIMA MAJHI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467474701
|
|
PURNIMA MAJHI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-005/5569
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230286001
|
28/01/2023
|
BADAN BAWRI
|
0415003WL035355
|
BADAN BAWRI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474688
|
|
BADAN BAWRI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-005/5591
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230286002
|
28/01/2023
|
MRS JUNMONI TANTI
|
0415003WL035355
|
MRS JUNMONI TANTI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474694
|
|
MRS JUNMONI TANTI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-005/5592
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230286003
|
28/01/2023
|
MRS MAINA BAWRI
|
0415003WL035355
|
MRS MAINA BAWRI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474693
|
|
MRS MAINA BAWRI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-005/5593
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230286004
|
28/01/2023
|
MUNNI BAWRI
|
0415003WL035355
|
MUNNI BAWRI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474689
|
|
MUNNI BAWRI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-005/5594
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230286005
|
28/01/2023
|
CHAMPA BAURI
|
0415003WL035355
|
CHAMPA BAURI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474691
|
|
CHAMPA BAURI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-005/5595
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230286006
|
28/01/2023
|
AACHMAN BHUMIJ
|
0415003WL035355
|
AACHMAN BHUMIJ
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474690
|
|
AACHMAN BHUMIJ
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-005/5596
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230286007
|
28/01/2023
|
TUSUMONI BAWRI
|
0415003WL035355
|
TUSUMONI BAWRI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474687
|
|
TUSUMONI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-005/5192
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285981
|
28/01/2023
|
Miss. NEHA BAWRI
|
0415003WL035355
|
Miss. NEHA BAWRI
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474697
|
|
MISS NEHA BAWRI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-005/5417
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285990
|
28/01/2023
|
Shri ROBIN BAWRI
|
0415003WL035355
|
Shri ROBIN BAWRI
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467474696
|
|
SHRI ROBIN BAWRI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-005/5456
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285997
|
28/01/2023
|
MRS.LALITA BAWRI
|
0415003WL035355
|
MRS.LALITA BAWRI
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467474705
|
|
MRS LALITA BAWRI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-005/5480
(23 No. Madhya Holongapar)
|
0415003000NRG23280120230285998
|
28/01/2023
|
Mrs. LAKHESWORI BAWRI
|
0415003WL035355
|
Mrs. LAKHESWORI BAWRI
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467474707
|
|
MRS LAKHESWORI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|