|
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-15-005-005-005/1096
(56 No. Dakhin Karanga)
|
0415005005NRG23020620220079003
|
04/06/2022
|
PREMKANTA GOGOI
|
0415005005WL002640
|
PREMKANTA GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159184602
|
|
PREMKANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-005-005/94
(56 No. Dakhin Karanga)
|
0415005005NRG23020620220079006
|
04/06/2022
|
MR.DURNA KANTA GOGOI
|
0415005005WL002640
|
MR.DURNA KANTA GOGOI
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159184601
|
|
MR.DURNAKANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-005-003/797
(56 No. Dakhin Karanga)
|
0415005005NRG23020620220079001
|
04/06/2022
|
Shukla Gogoi
|
0415005005WL002640
|
Shukla Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159184600
|
|
ShuklaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-005-005/1085
(56 No. Dakhin Karanga)
|
0415005005NRG23020620220079002
|
04/06/2022
|
Mrs.RANU GOGOI
|
0415005005WL002640
|
Mrs.RANU GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159184599
|
|
MRS RANU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-005-003/797
(56 No. Dakhin Karanga)
|
0415005005NRG23020620220079000
|
04/06/2022
|
REKHAMONI GOGOI
|
0415005005WL002640
|
REKHAMONI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159184604
|
|
MRS REKHAMONI GOGOI
|
()
|
|
6
|
JORHAT
|
AS-15-005-005-005/292
(56 No. Dakhin Karanga)
|
0415005005NRG23020620220079004
|
04/06/2022
|
MOLAN GOGOI
|
0415005005WL002640
|
MOLAN GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159184598
|
|
MOLAN GOGOI
|
()
|
|
7
|
JORHAT
|
AS-15-005-005-005/824
(56 No. Dakhin Karanga)
|
0415005005NRG23020620220079005
|
04/06/2022
|
TUTUMANI GOGOI
|
0415005005WL002640
|
TUTUMANI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159184603
|
|
MRS TUTUMANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|