|
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 CENTRAL
|
AS-15-003-003-004/4008
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016961
|
07/05/2024
|
RITA BORAH
|
0415003WL001567
|
RITA BORAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974435364
|
|
RITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-004/4012
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016962
|
07/05/2024
|
MAHENDRA BORA
|
0415003WL001567
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974435363
|
|
MAHENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-004/4237
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016965
|
07/05/2024
|
JIBESWAR BORAH
|
0415003WL001567
|
JIBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974435361
|
|
JIBESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-004/4289
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016966
|
07/05/2024
|
BIPUL BORAH
|
0415003WL001567
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974435365
|
|
BIPUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-004/4347
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016967
|
07/05/2024
|
DURLOVE BORAH
|
0415003WL001567
|
DURLOVE BORAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974435362
|
|
DURLOVE BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-004/4356
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016968
|
07/05/2024
|
RUNU SAIKIA
|
0415003WL001567
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974435367
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-004/4368
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016969
|
07/05/2024
|
HIMEN BORAH
|
0415003WL001567
|
HIMEN BORAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974435366
|
|
HIMEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-004/4199
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016964
|
07/05/2024
|
BIDUL BORAH
|
0415003WL001567
|
BIDUL BORAH
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974435358
|
|
BIDUL BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-004/4456
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016970
|
07/05/2024
|
MADHAB KRISHNA HAZARIKA
|
0415003WL001567
|
MADHAB KRISHNA HAZARIKA
|
00354
|
PUNB0120320
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974435360
|
|
MADHAB KRISHNA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-004/4086
(24No Rajoi Badulipukhuri)
|
0415003000NRG25070520240016963
|
07/05/2024
|
JITEN CHANDRA PHUKON
|
0415003WL001567
|
JITEN CHANDRA PHUKON
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974435359
|
|
JITEN CHANDRA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|