|
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-15-005-025-001/822
(68 no. North Khongia)
|
0415005025NRG23290320230331586
|
31/03/2023
|
TULTUL DUTTA
|
0415005WL0041214
|
TULTUL DUTTA
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877056123
|
|
TULTUL DUTTA
|
()
|
|
2
|
JORHAT
|
AS-15-005-025-001/822
(68 no. North Khongia)
|
0415005025NRG23290320230331585
|
31/03/2023
|
TULTUL DUTTA
|
0415005WL0041214
|
TULTUL DUTTA
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877056122
|
|
TULTUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-007-003/1695
(55 No. Karanga)
|
0415005007NRG23290320230333156
|
31/03/2023
|
JURI BARUAH GOGOI
|
0415005WL0041359
|
JURI BARUAH GOGOI
|
00078
|
CNRB0017361
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877056124
|
|
JURI BARUAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-024-002/186
(74No Dakhinn Thengal)
|
0415005024NRG23300320230335628
|
31/03/2023
|
MELEN ALI
|
0415005WL0041579
|
MELEN ALI
|
00176
|
IDIB000A083
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877056125
|
|
MELEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-015-003/1143
(61 No. Katani)
|
0415005015NRG23280320230328624
|
31/03/2023
|
MINAKHI GOGOI
|
0415005WL0040860
|
MINAKHI GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877056132
|
|
MINAKHI GOGOI
|
()
|
|
6
|
JORHAT
|
AS-15-005-015-003/1152
(61 No. Katani)
|
0415005015NRG23280320230328625
|
31/03/2023
|
jaya borah
|
0415005WL0040860
|
jaya borah
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877056126
|
|
jaya borah
|
()
|
|
7
|
JORHAT
|
AS-15-005-015-003/1862
(61 No. Katani)
|
0415005015NRG23280320230328626
|
31/03/2023
|
SEWALIO GOGOI
|
0415005WL0040860
|
SEWALIO GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877056127
|
|
SEWALIO GOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-015-003/1995
(61 No. Katani)
|
0415005015NRG23280320230328627
|
31/03/2023
|
NITU GUWALA
|
0415005WL0040860
|
NITU GUWALA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877056128
|
|
NITU GUWALA
|
()
|
|
9
|
JORHAT
|
AS-15-005-015-003/2008
(61 No. Katani)
|
0415005015NRG23280320230328628
|
31/03/2023
|
BINA SOY
|
0415005WL0040860
|
BINA SOY
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877056130
|
|
BINA SOY
|
()
|
|
10
|
JORHAT
|
AS-15-005-015-003/2173
(61 No. Katani)
|
0415005015NRG23280320230328629
|
31/03/2023
|
LAKHIMI GOGOI
|
0415005WL0040860
|
LAKHIMI GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877056129
|
|
LAKHIMI GOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-015-003/2203
(61 No. Katani)
|
0415005015NRG23280320230328630
|
31/03/2023
|
JUNMONI GOGOI
|
0415005WL0040860
|
JUNMONI GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877056131
|
|
JUNMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-007-003/1343
(55 No. Karanga)
|
0415005007NRG23290320230333155
|
31/03/2023
|
JUNTI BORA
|
0415005WL0041359
|
JUNTI BORA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877056133
|
|
JUNTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-007-003/1739
(55 No. Karanga)
|
0415005007NRG23290320230333157
|
31/03/2023
|
PINKU MORANG BORAH
|
0415005WL0041359
|
PINKU MORANG BORAH
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877056134
|
|
MRS PINKU MORANG BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|