|
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-15-005-021-001/1008
(62 Mulagabharu GP)
|
0415005021NRG23091220220235238
|
09/12/2022
|
JYOTI TANTI
|
0415005021WL029858
|
JYOTI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362783
|
|
JYOTI TANTI
|
()
|
|
2
|
JORHAT
|
AS-15-005-021-001/1026
(62 Mulagabharu GP)
|
0415005021NRG23091220220235240
|
09/12/2022
|
JONMOTI TANTI
|
0415005021WL029858
|
JONMOTI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362787
|
|
JONMOTI TANTI
|
()
|
|
3
|
JORHAT
|
AS-15-005-021-001/1217
(62 Mulagabharu GP)
|
0415005021NRG23091220220235241
|
09/12/2022
|
SUBASH TANTI
|
0415005021WL029858
|
SUBASH TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916362789
|
|
SUBASH TANTI
|
()
|
|
4
|
JORHAT
|
AS-15-005-021-001/1558
(62 Mulagabharu GP)
|
0415005021NRG23091220220235245
|
09/12/2022
|
Raghu Telenga
|
0415005021WL029858
|
Raghu Telenga
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916362790
|
|
Raghu Telenga
|
()
|
|
5
|
JORHAT
|
AS-15-005-021-001/1630
(62 Mulagabharu GP)
|
0415005021NRG23091220220235246
|
09/12/2022
|
AJAY TANTI
|
0415005021WL029858
|
AJAY TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362781
|
|
AJAY TANTI
|
()
|
|
6
|
JORHAT
|
AS-15-005-021-001/343
(62 Mulagabharu GP)
|
0415005021NRG23091220220235247
|
09/12/2022
|
KUNAL NAYAK
|
0415005021WL029858
|
KUNAL NAYAK
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916362785
|
|
KUNAL NAYAK
|
()
|
|
7
|
JORHAT
|
AS-15-005-021-001/505
(62 Mulagabharu GP)
|
0415005021NRG23091220220235249
|
09/12/2022
|
Romen Bonia
|
0415005021WL029858
|
Romen Bonia
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362788
|
|
Romen Bonia
|
()
|
|
8
|
JORHAT
|
AS-15-005-021-001/520
(62 Mulagabharu GP)
|
0415005021NRG23091220220235250
|
09/12/2022
|
JAYSINGH TANTI
|
0415005021WL029858
|
JAYSINGH TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362782
|
|
JAYSINGH TANTI
|
()
|
|
9
|
JORHAT
|
AS-15-005-021-001/539
(62 Mulagabharu GP)
|
0415005021NRG23091220220235251
|
09/12/2022
|
BICHKA MUNDDA
|
0415005021WL029858
|
BICHKA MUNDDA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916362784
|
|
BICHKA MUNDDA
|
()
|
|
10
|
JORHAT
|
AS-15-005-021-001/541
(62 Mulagabharu GP)
|
0415005021NRG23091220220235252
|
09/12/2022
|
TIRTHA TONGLA
|
0415005021WL029858
|
TIRTHA TONGLA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916362791
|
|
TIRTHA TONGLA
|
()
|
|
11
|
JORHAT
|
AS-15-005-021-001/832
(62 Mulagabharu GP)
|
0415005021NRG23091220220235253
|
09/12/2022
|
BHAGABOTI TOSA
|
0415005021WL029858
|
BHAGABOTI TOSA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362786
|
|
BHAGABOTI TOSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|