|
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-15-005-017-003/1228
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203367
|
09/11/2022
|
MAMONI GOGOI NAYAK
|
0415005010WL025408
|
MAMONI GOGOI NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615561
|
|
MAMONI GOGOI NAYAK
|
()
|
|
2
|
JORHAT
|
AS-15-005-017-003/2559
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203362
|
09/11/2022
|
MISS RISSO BOWRI
|
0415005010WL025406
|
MISS RISSO BOWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615557
|
|
MISS RISSO BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-017-003/2257
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203360
|
09/11/2022
|
KAMALA URIYA
|
0415005010WL025406
|
KAMALA URIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615560
|
|
KAMALA URIYA
|
()
|
|
4
|
JORHAT
|
AS-15-005-017-003/2267
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203364
|
09/11/2022
|
PUSPA LOHAR
|
0415005010WL025407
|
PUSPA LOHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615559
|
|
PUSPA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-017-003/2511
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203361
|
09/11/2022
|
NIROLA CHATNAMI
|
0415005010WL025406
|
NIROLA CHATNAMI
|
00152
|
HDFC0000753
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615553
|
|
NIROLA CHATNAMI
|
()
|
|
6
|
JORHAT
|
AS-15-005-017-003/2561
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23091120220203682
|
09/11/2022
|
MIDULA URIYA
|
0415005010WL025459
|
MIDULA URIYA
|
00152
|
HDFC0000753
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615562
|
|
MIDULA URIYA
|
()
|
|
7
|
JORHAT
|
AS-15-005-017-003/2563
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203366
|
09/11/2022
|
KAYLAN URIYA
|
0415005010WL025407
|
KAYLAN URIYA
|
00152
|
HDFC0000753
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615552
|
|
KAYLAN URIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-017-003/2546
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203368
|
09/11/2022
|
JOBA BAURI
|
0415005010WL025408
|
JOBA BAURI
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615554
|
|
JOBA BAURI
|
()
|
|
9
|
JORHAT
|
AS-15-005-017-003/2611
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203363
|
09/11/2022
|
Josuda Bauri
|
0415005010WL025406
|
Josuda Bauri
|
00176
|
IDIB000J011
|
2736
|
2736
|
Processed
|
14/01/2023
|
|
7907615555
|
|
Josuda Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-017-003/2499
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203365
|
09/11/2022
|
UMA BHAKTA
|
0415005010WL025407
|
UMA BHAKTA
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907615556
|
|
UMA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-017-003/2554
(73 no. Madhua Thangal Khogiya)
|
0415005010NRG23071120220203369
|
09/11/2022
|
RENU GAR
|
0415005010WL025408
|
RENU GAR
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907615558
|
|
MRS RENU GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30216
|
30216
|
|
|
|
|
|
|
|