|
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-15-003-002-003/3024
(21No Holongapar)
|
0415003000NRG23290620220092748
|
30/06/2022
|
RAJ SAHU
|
0415003WL004637
|
RAJ SAHU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022254340
|
|
RAJ SAHU
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-003/3029
(21No Holongapar)
|
0415003000NRG23290620220092749
|
30/06/2022
|
BIRJU KARMAKAR
|
0415003WL004637
|
BIRJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022254339
|
|
BIRJU KARMAKAR
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-004/4153
(22No Pachim Holongapar)
|
0415003000NRG23300620220092872
|
30/06/2022
|
REKHA BORA
|
0415003WL004682
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254326
|
|
REKHA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-004/4257
(22No Pachim Holongapar)
|
0415003000NRG23300620220092874
|
30/06/2022
|
INDRESHAR KHUDAL
|
0415003WL004684
|
INDRESHAR KHUDAL
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254314
|
|
INDRESHAR KHUDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-003/3246
(21No Holongapar)
|
0415003000NRG23290620220092750
|
30/06/2022
|
GUNADHAR NAYAK
|
0415003WL004637
|
GUNADHAR NAYAK
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022254332
|
|
GUNADHAR NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-003/3392
(21No Holongapar)
|
0415003000NRG23290620220092731
|
30/06/2022
|
SRI ADISON MUNDA
|
0415003WL004627
|
SRI ADISON MUNDA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022254341
|
|
SRI ADISON MUNDA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-001/1095
(22No Pachim Holongapar)
|
0415003000NRG23300620220092862
|
30/06/2022
|
AJIT KARMAKAR
|
0415003WL004673
|
AJIT KARMAKAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254336
|
|
AJIT KARMAKAR
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-001/56
(22No Pachim Holongapar)
|
0415003000NRG23300620220092873
|
30/06/2022
|
JITU RAJPUT
|
0415003WL004683
|
JITU RAJPUT
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254317
|
|
JITU RAJPUT
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-001/65
(22No Pachim Holongapar)
|
0415003000NRG23300620220092877
|
30/06/2022
|
MINA GARAIT
|
0415003WL004687
|
MINA GARAIT
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254320
|
|
MINA GARAIT
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-001/7022
(22No Pachim Holongapar)
|
0415003000NRG23300620220092854
|
30/06/2022
|
TOLAN ORANG
|
0415003WL004665
|
TOLAN ORANG
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254316
|
|
TOLAN ORANG
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-001/7023
(22No Pachim Holongapar)
|
0415003000NRG23300620220092867
|
30/06/2022
|
SAKIJANA BAURI
|
0415003WL004678
|
SAKIJANA BAURI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254321
|
|
SAKIJANA BAURI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-001/7024
(22No Pachim Holongapar)
|
0415003000NRG23300620220092868
|
30/06/2022
|
RADHIKA BAURI
|
0415003WL004679
|
RADHIKA BAURI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254319
|
|
RADHIKA BAURI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-001/7025
(22No Pachim Holongapar)
|
0415003000NRG23300620220092855
|
30/06/2022
|
MUNU KHODAL
|
0415003WL004666
|
MUNU KHODAL
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254318
|
|
MUNU KHODAL
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-002/2125
(22No Pachim Holongapar)
|
0415003000NRG23300620220092865
|
30/06/2022
|
AONAMIKA BORBORAH
|
0415003WL004676
|
AONAMIKA BORBORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254315
|
|
AONAMIKA BORBORAH
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-002/43
(22No Pachim Holongapar)
|
0415003000NRG23300620220092847
|
30/06/2022
|
GONESH KHUDAL
|
0415003WL004663
|
GONESH KHUDAL
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254325
|
|
GONESH KHUDAL
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-010-003/3305
(22No Pachim Holongapar)
|
0415003000NRG23300620220092840
|
30/06/2022
|
RUPALI MAJHI
|
0415003WL004661
|
RUPALI MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254331
|
|
RUPALI MAJHI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-010-003/4
(22No Pachim Holongapar)
|
0415003000NRG23300620220092866
|
30/06/2022
|
BOPARAM BHUMIJ
|
0415003WL004677
|
BOPARAM BHUMIJ
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254322
|
|
BOPARAM BHUMIJ
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-010-003/62
(22No Pachim Holongapar)
|
0415003000NRG23300620220092869
|
30/06/2022
|
DIPANKAR BORA
|
0415003WL004680
|
DIPANKAR BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254323
|
|
DIPANKAR BORA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-010-006/6254
(22No Pachim Holongapar)
|
0415003000NRG23300620220092871
|
30/06/2022
|
HIREN BORA
|
0415003WL004681
|
HIREN BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254324
|
|
HIREN BORA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-010-006/6254
(22No Pachim Holongapar)
|
0415003000NRG23300620220092870
|
30/06/2022
|
PALLABI BORA
|
0415003WL004681
|
PALLABI BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254342
|
|
PALLABI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-002-003/3425
(21No Holongapar)
|
0415003000NRG23290620220092732
|
30/06/2022
|
AMOR MALL
|
0415003WL004627
|
AMOR MALL
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022254333
|
|
MR AMOR MALL
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-002-003/3560
(21No Holongapar)
|
0415003000NRG23290620220092733
|
30/06/2022
|
Mrs. MINOTI MUNDA
|
0415003WL004627
|
Mrs. MINOTI MUNDA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022254335
|
|
MRS MINOTI MUNDA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-010-001/1182
(22No Pachim Holongapar)
|
0415003000NRG23300620220092876
|
30/06/2022
|
Mr. ROMJAN ALI
|
0415003WL004686
|
Mr. ROMJAN ALI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254338
|
|
MR ROMJAN ALI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-010-001/60
(22No Pachim Holongapar)
|
0415003000NRG23300620220092878
|
30/06/2022
|
BINITA MUNDA
|
0415003WL004688
|
BINITA MUNDA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254328
|
|
MRS BINITA MUNDA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-010-002/1
(22No Pachim Holongapar)
|
0415003000NRG23300620220092861
|
30/06/2022
|
PAKHILI BORBORA
|
0415003WL004672
|
PAKHILI BORBORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254330
|
|
MRS PAKHILI BORBORA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-010-003/3018
(22No Pachim Holongapar)
|
0415003000NRG23300620220092860
|
30/06/2022
|
Mr. MOHENDRA MAJHI
|
0415003WL004671
|
Mr. MOHENDRA MAJHI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254334
|
|
MR MOHENDRA MAJHI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-010-003/38
(22No Pachim Holongapar)
|
0415003000NRG23300620220092858
|
30/06/2022
|
LATIKA BORA
|
0415003WL004669
|
LATIKA BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254329
|
|
MRS LATIKA BORA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-010-004/4019
(22No Pachim Holongapar)
|
0415003000NRG23300620220092856
|
30/06/2022
|
MR HOREN BORA
|
0415003WL004667
|
MR HOREN BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254327
|
|
MR HOREN BORA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-010-004/4220
(22No Pachim Holongapar)
|
0415003000NRG23300620220092875
|
30/06/2022
|
Mrs. KALI GHATOWAR
|
0415003WL004685
|
Mrs. KALI GHATOWAR
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254337
|
|
MRS KALI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|