|
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-15-003-001-001/1167
(25 No Pub Holongapar)
|
0415003000NRG23290320230329326
|
29/03/2023
|
MONJULA BURAGOHAIN
|
0415003WL040991
|
MONJULA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0498431593
|
|
MONJULA BURAGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1915
(25 No Pub Holongapar)
|
0415003000NRG23290320230329328
|
29/03/2023
|
PULIN BURHAGOHAIN
|
0415003WL040991
|
PULIN BURHAGOHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0498431592
|
|
PULIN BURHAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-002/2154
(25 No Pub Holongapar)
|
0415003000NRG23290320230329343
|
29/03/2023
|
RAJONTI CHAWRA
|
0415003WL040991
|
RAJONTI CHAWRA
|
00354
|
PUNB0031020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0498431588
|
|
RAJONTI CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-002/2002
(25 No Pub Holongapar)
|
0415003000NRG23290320230329333
|
29/03/2023
|
MRS CHALU KARMAKAR
|
0415003WL040991
|
MRS CHALU KARMAKAR
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
03/04/2023
|
|
0498431591
|
|
MRS CHALU KARMAKAR
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-002/2093
(25 No Pub Holongapar)
|
0415003000NRG23290320230329337
|
29/03/2023
|
UTPAL MAJHI
|
0415003WL040991
|
UTPAL MAJHI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
03/04/2023
|
|
0498431590
|
|
UTPAL MAJHI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-002/2196
(25 No Pub Holongapar)
|
0415003000NRG23290320230329348
|
29/03/2023
|
AJIT MAJHI
|
0415003WL040991
|
AJIT MAJHI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
03/04/2023
|
|
0498431589
|
|
AJIT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1608
(25 No Pub Holongapar)
|
0415003000NRG23290320230329327
|
29/03/2023
|
TRAILOKYA BURAGOHAIN
|
0415003WL040991
|
TRAILOKYA BURAGOHAIN
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
03/04/2023
|
|
0498431594
|
|
MR TRAILOKYA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-002/2198
(25 No Pub Holongapar)
|
0415003000NRG23290320230329349
|
29/03/2023
|
Mrs. BAHAGI MAZI
|
0415003WL040991
|
Mrs. BAHAGI MAZI
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
03/04/2023
|
|
0498431595
|
|
MRS BAHAGI MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|