|
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-15-005-004-002/1209
(54 No. Cinnamara)
|
0415005004NRG23140920220158868
|
14/09/2022
|
Sonamoni Chawra
|
0415005004WL018286
|
Sonamoni Chawra
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014424
|
|
Sonamoni Chawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-004-001/1770
(54 No. Cinnamara)
|
0415005004NRG23140920220158846
|
14/09/2022
|
HARI CHETRI
|
0415005004WL018279
|
HARI CHETRI
|
00078
|
CNRB0001154
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014416
|
|
HARI CHETRI
|
()
|
|
3
|
JORHAT
|
AS-15-005-004-001/1790
(54 No. Cinnamara)
|
0415005004NRG23140920220158830
|
14/09/2022
|
KYALYASH MRIDDHA
|
0415005004WL018276
|
KYALYASH MRIDDHA
|
00078
|
CNRB0001154
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4956014419
|
No Such Account
|
|
|
|
4
|
JORHAT
|
AS-15-005-004-001/1794
(54 No. Cinnamara)
|
0415005004NRG23140920220158847
|
14/09/2022
|
SARUKON JATAP
|
0415005004WL018279
|
SARUKON JATAP
|
00078
|
CNRB0001154
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014418
|
|
SARUKON JATAP
|
()
|
|
5
|
JORHAT
|
AS-15-005-004-002/1782
(54 No. Cinnamara)
|
0415005004NRG23140920220158831
|
14/09/2022
|
Jogu Jatap
|
0415005004WL018276
|
Jogu Jatap
|
00078
|
CNRB0001154
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4956014417
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-004-001/14
(54 No. Cinnamara)
|
0415005004NRG23140920220158828
|
14/09/2022
|
ASHOK TANTI
|
0415005004WL018276
|
ASHOK TANTI
|
00078
|
CNRB0017361
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014420
|
|
ASHOK TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-004-001/1536
(54 No. Cinnamara)
|
0415005004NRG23140920220158829
|
14/09/2022
|
KAKIKA TANTI
|
0415005004WL018276
|
KAKIKA TANTI
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014428
|
|
KAKIKA TANTI
|
()
|
|
8
|
JORHAT
|
AS-15-005-004-002/1805
(54 No. Cinnamara)
|
0415005004NRG23140920220158869
|
14/09/2022
|
PROTIMA GOWALA
|
0415005004WL018286
|
PROTIMA GOWALA
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014421
|
|
PROTIMA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
JORHAT
|
AS-15-005-004-002/1804
(54 No. Cinnamara)
|
0415005004NRG23140920220158832
|
14/09/2022
|
ABDUL MILIK
|
0415005004WL018276
|
ABDUL MILIK
|
00176
|
IDIB000J623
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014422
|
|
ABDUL MILIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-004-001/1324
(54 No. Cinnamara)
|
0415005004NRG23140920220158867
|
14/09/2022
|
Gyan Jatap
|
0415005004WL018285
|
Gyan Jatap
|
00354
|
PUNB0142900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014426
|
|
Gyan Jatap
|
()
|
|
11
|
JORHAT
|
AS-15-005-004-002/790
(54 No. Cinnamara)
|
0415005004NRG23140920220158849
|
14/09/2022
|
JABA TANTI
|
0415005004WL018279
|
JABA TANTI
|
00354
|
PUNB0142900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014427
|
|
JABA TANTI
|
()
|
|
12
|
JORHAT
|
AS-15-005-004-002/865
(54 No. Cinnamara)
|
0415005004NRG23140920220158870
|
14/09/2022
|
Kalpana Lodh
|
0415005004WL018286
|
Kalpana Lodh
|
00354
|
PUNB0142900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014423
|
|
Kalpana Lodh
|
()
|
|
13
|
JORHAT
|
AS-15-005-004-002/930
(54 No. Cinnamara)
|
0415005004NRG23140920220158850
|
14/09/2022
|
Shanti Rajbhar Chauhan
|
0415005004WL018279
|
Shanti Rajbhar Chauhan
|
00354
|
PUNB0142900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014425
|
|
Shanti Rajbhar Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-004-002/1574
(54 No. Cinnamara)
|
0415005004NRG23140920220158848
|
14/09/2022
|
AMINA BEGUM
|
0415005004WL018279
|
AMINA BEGUM
|
00415
|
SBIN0016931
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956014429
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|