|
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-15-003-010-001/1532
(22No Pachim Holongapar)
|
0415003000NRG23301220220259005
|
30/12/2022
|
MANASHJYOTI MILI
|
0415003WL032671
|
MANASHJYOTI MILI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044256020
|
|
MANASHJYOTI MILI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/1540
(22No Pachim Holongapar)
|
0415003000NRG23301220220259006
|
30/12/2022
|
UPENDRA NARAH
|
0415003WL032671
|
UPENDRA NARAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044256021
|
|
UPENDRA NARAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-001/1872
(22No Pachim Holongapar)
|
0415003000NRG23301220220259008
|
30/12/2022
|
ANIL PAYENG
|
0415003WL032671
|
ANIL PAYENG
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044256022
|
|
ANIL PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-001/1089
(22No Pachim Holongapar)
|
0415003000NRG23301220220258999
|
30/12/2022
|
MR KANURAM PAYENG
|
0415003WL032671
|
MR KANURAM PAYENG
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044256025
|
|
MR KANURAM PAYENG
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-001/1361
(22No Pachim Holongapar)
|
0415003000NRG23301220220259001
|
30/12/2022
|
Shri PRASHANTA PAYENG
|
0415003WL032671
|
Shri PRASHANTA PAYENG
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044256024
|
|
MR PRASHANTA PAYENG
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-001/1446
(22No Pachim Holongapar)
|
0415003000NRG23301220220259002
|
30/12/2022
|
Mr. SUREN PAMEGAM
|
0415003WL032671
|
Mr. SUREN PAMEGAM
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044256027
|
|
MR SUREN PAMEGAM
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-001/1505
(22No Pachim Holongapar)
|
0415003000NRG23301220220259003
|
30/12/2022
|
Mrs. MINUMAI REGON
|
0415003WL032671
|
Mrs. MINUMAI REGON
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044256026
|
|
MRS MINUMAI REGON
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-001/1751
(22No Pachim Holongapar)
|
0415003000NRG23301220220259007
|
30/12/2022
|
BHASKAR JYOTI PAMEGAM
|
0415003WL032671
|
BHASKAR JYOTI PAMEGAM
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044256023
|
|
SHRI BHASKAR JYOTI PAMEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|