|
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
|
NORTH WEST JORHAT
|
AS-15-004-002-001/193
(37 RAJAHOUALI)
|
0415004000NRG23071120220203337
|
07/11/2022
|
MONIRAM BHUYAN
|
0415004WL025403
|
MONIRAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662584
|
|
MONIRAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1417
(37 RAJAHOUALI)
|
0415004000NRG23071120220203339
|
07/11/2022
|
DILIP DAS
|
0415004WL025403
|
DILIP DAS
|
00354
|
PUNB0002220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907662579
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1
(37 RAJAHOUALI)
|
0415004000NRG23071120220203338
|
07/11/2022
|
REKHA DUTTA
|
0415004WL025403
|
REKHA DUTTA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907662582
|
|
REKHA DUTTA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1187
(37 RAJAHOUALI)
|
0415004000NRG23071120220203330
|
07/11/2022
|
RAJIB SARMAH
|
0415004WL025401
|
RAJIB SARMAH
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907662583
|
|
RAJIB SARMAH
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1430
(37 RAJAHOUALI)
|
0415004000NRG23071120220203341
|
07/11/2022
|
Charu Bora
|
0415004WL025403
|
Charu Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907662580
|
|
Charu Bora
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-002-003/499
(37 RAJAHOUALI)
|
0415004000NRG23071120220203342
|
07/11/2022
|
SRI ATUL BORA
|
0415004WL025403
|
SRI ATUL BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907662581
|
|
SRI ATUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1425
(37 RAJAHOUALI)
|
0415004000NRG23071120220203340
|
07/11/2022
|
AJOY HAZARIKA
|
0415004WL025403
|
AJOY HAZARIKA
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662585
|
|
MR AJOY HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|