|
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
|
AS-15-005-005-008/1234
(56 No. Dakhin Karanga)
|
0415005005NRG22030820220401898
|
03/08/2022
|
JYOTI CHETRI
|
0415005WL0014390
|
JYOTI CHETRI
|
00078
|
CNRB0017360
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862794458
|
|
JYOTI CHETRI
|
()
|
|
2
|
JORHAT
|
AS-15-005-005-008/1234
(56 No. Dakhin Karanga)
|
0415005005NRG22030820220401897
|
03/08/2022
|
JYOTI CHETRI
|
0415005WL0014390
|
JYOTI CHETRI
|
00078
|
CNRB0017360
|
224
|
224
|
Processed
|
11/08/2022
|
|
3862794457
|
|
JYOTI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-001-002/407
(51-Baghchung Charibahi)
|
0415005001NRG22030820220401895
|
03/08/2022
|
MRS SANIMAI GOGOI
|
0415005WL0014389
|
MRS SANIMAI GOGOI
|
00165
|
IBKL0000743
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862794459
|
|
MRS SANIMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-001-002/798
(51-Baghchung Charibahi)
|
0415005001NRG22030820220401896
|
03/08/2022
|
BHUNU BRAHMA
|
0415005WL0014389
|
BHUNU BRAHMA
|
00354
|
PUNB0142900
|
672
|
672
|
Processed
|
12/08/2022
|
|
3862794460
|
|
BHUNU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-001-001/919
(51-Baghchung Charibahi)
|
0415005001NRG22030820220401894
|
03/08/2022
|
SUJIT SEN
|
0415005WL0014389
|
SUJIT SEN
|
00354
|
PUNB0218700
|
896
|
896
|
Processed
|
12/08/2022
|
|
3862794461
|
|
SUJIT SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-005-004/1269
(56 No. Dakhin Karanga)
|
0415005005NRG22030820220401893
|
03/08/2022
|
JUNALI BOKHUMOTARI
|
0415005WL0014388
|
JUNALI BOKHUMOTARI
|
00354
|
PUNB0219920
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3862794462
|
|
JUNALI BOKHUMOTARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-005-008/1243
(56 No. Dakhin Karanga)
|
0415005005NRG22030820220401899
|
03/08/2022
|
MS. JURI PAYENG
|
0415005WL0014390
|
MS. JURI PAYENG
|
00468
|
UBIN0573485
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862794463
|
|
MS. JURI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|