|
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-15-003-003-002/2219
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092625
|
29/06/2022
|
LOTEN MAHALI
|
0415003WL004614
|
LOTEN MAHALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923703
|
|
LOTEN MAHALI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-002/2395
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092624
|
29/06/2022
|
MR BHONDOL MAHLI
|
0415003WL004613
|
MR BHONDOL MAHLI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923702
|
|
MR BHONDOL MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-002/2137
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092485
|
29/06/2022
|
DOIBAKI MAHALI
|
0415003WL004559
|
DOIBAKI MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923686
|
|
DOIBAKI MAHALI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-002/2152
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092531
|
29/06/2022
|
KARAMANI MAHLI
|
0415003WL004584
|
KARAMANI MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923679
|
|
KARAMANI MAHLI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-002/2153
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092472
|
29/06/2022
|
BIHURAM MAHLI
|
0415003WL004553
|
BIHURAM MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923688
|
|
BIHURAM MAHLI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-002/2194
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092515
|
29/06/2022
|
BHAGIRATH MAHALI
|
0415003WL004581
|
BHAGIRATH MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923690
|
|
BHAGIRATH MAHALI
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-002/2244
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092574
|
29/06/2022
|
LAKHINDAR BEDIA
|
0415003WL004600
|
LAKHINDAR BEDIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923701
|
|
LAKHINDAR BEDIA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-002/2319
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092581
|
29/06/2022
|
Phulsingh Mahli
|
0415003WL004603
|
Phulsingh Mahli
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923678
|
|
Phulsingh Mahli
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-002/2356
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092500
|
29/06/2022
|
JAGAT MAHALI
|
0415003WL004573
|
JAGAT MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923681
|
|
JAGAT MAHALI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-002/2363
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092487
|
29/06/2022
|
RAKESH MAHALI
|
0415003WL004561
|
RAKESH MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923689
|
|
RAKESH MAHALI
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-002/2699
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092627
|
29/06/2022
|
SUKURMONI MAHLI
|
0415003WL004616
|
SUKURMONI MAHLI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923684
|
|
SUKURMONI MAHLI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-002/2735
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092533
|
29/06/2022
|
NAGEN GOGOI
|
0415003WL004586
|
NAGEN GOGOI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923692
|
|
NAGEN GOGOI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-002/2835
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092501
|
29/06/2022
|
PADUMI GHATOWAR
|
0415003WL004574
|
PADUMI GHATOWAR
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923677
|
|
PADUMI GHATOWAR
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-002/2940
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092490
|
29/06/2022
|
BITUL MAHLI
|
0415003WL004563
|
BITUL MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923676
|
|
BITUL MAHLI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-002/2987
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092583
|
29/06/2022
|
MONUJ MURAH
|
0415003WL004605
|
MONUJ MURAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923691
|
|
MONUJ MURAH
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-002/2988
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092602
|
29/06/2022
|
NAIDU KARMAKAR
|
0415003WL004608
|
NAIDU KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923694
|
|
NAIDU KARMAKAR
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-002/2989
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092494
|
29/06/2022
|
PROMILA MAHLI
|
0415003WL004567
|
PROMILA MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923687
|
|
PROMILA MAHLI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-002/2992
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092582
|
29/06/2022
|
BUDHESWARI MAHLI
|
0415003WL004604
|
BUDHESWARI MAHLI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923700
|
|
BUDHESWARI MAHLI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-002/2994
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092626
|
29/06/2022
|
FULASWAR MAHLI
|
0415003WL004615
|
FULASWAR MAHLI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923682
|
|
FULASWAR MAHLI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-002/2995
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092492
|
29/06/2022
|
KULAI MAHLI
|
0415003WL004565
|
KULAI MAHLI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923674
|
|
KULAI MAHLI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-002/3005
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092622
|
29/06/2022
|
RANJIT MAHLI
|
0415003WL004611
|
RANJIT MAHLI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923675
|
|
RANJIT MAHLI
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-002/3007
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092603
|
29/06/2022
|
NANDA MAHALI
|
0415003WL004609
|
NANDA MAHALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923693
|
|
NANDA MAHALI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-002/3008
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092552
|
29/06/2022
|
RAPANI MAJI
|
0415003WL004596
|
RAPANI MAJI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923695
|
|
RAPANI MAJI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-002/3009
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092623
|
29/06/2022
|
BIJOY MAHALI
|
0415003WL004612
|
BIJOY MAHALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923697
|
|
BIJOY MAHALI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-002/3010
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092498
|
29/06/2022
|
DURGESWAR MAHALI
|
0415003WL004571
|
DURGESWAR MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923696
|
|
DURGESWAR MAHALI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-002/3065
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092547
|
29/06/2022
|
MITHUN RAJAK
|
0415003WL004594
|
MITHUN RAJAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923680
|
|
MITHUN RAJAK
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-002/3066
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092580
|
29/06/2022
|
BUDHEN MAJHI
|
0415003WL004602
|
BUDHEN MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923698
|
|
BUDHEN MAJHI
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-002/3067
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092601
|
29/06/2022
|
TILESWARI MAHALI
|
0415003WL004607
|
TILESWARI MAHALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923685
|
|
TILESWARI MAHALI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-002/3077
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092532
|
29/06/2022
|
MR SARU MAHALI
|
0415003WL004585
|
MR SARU MAHALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412923699
|
|
MR SARU MAHALI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-002/3080
(24No Rajoi Badulipukhuri)
|
0415003000NRG23290620220092573
|
29/06/2022
|
DURGAMONI MAHALI
|
0415003WL004599
|
DURGAMONI MAHALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412923683
|
|
DURGAMONI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|