|
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-15-005-007-003/1823
(55 No. Karanga)
|
0415005007NRG25260420240011018
|
26/04/2024
|
BOKULI GOGOI
|
0415005007WL001017
|
BOKULI GOGOI
|
00078
|
CNRB0017361
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555318
|
|
BAKULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT
|
AS-15-005-007-003/1824
(55 No. Karanga)
|
0415005007NRG25260420240011021
|
26/04/2024
|
Moni Gogoi
|
0415005007WL001018
|
Moni Gogoi
|
00078
|
CNRB0017361
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555320
|
|
MONI GOGOI
|
CANARA BANK(508532)
|
|
3
|
JORHAT
|
AS-15-005-007-003/528
(55 No. Karanga)
|
0415005007NRG25260420240011026
|
26/04/2024
|
JUNAKI BORA
|
0415005007WL001019
|
JUNAKI BORA
|
00078
|
CNRB0017361
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555321
|
|
JUNAKI BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-007-001/1395
(55 No. Karanga)
|
0415005007NRG25260420240011020
|
26/04/2024
|
Mousumi gogoi
|
0415005007WL001018
|
Mousumi gogoi
|
00354
|
PUNB0142900
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555311
|
|
MOUSUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT
|
AS-15-005-007-001/1677
(55 No. Karanga)
|
0415005007NRG25260420240011016
|
26/04/2024
|
Anju Bora
|
0415005007WL001017
|
Anju Bora
|
00354
|
PUNB0142900
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555316
|
|
ANJU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT
|
AS-15-005-007-001/871
(55 No. Karanga)
|
0415005007NRG25260420240011017
|
26/04/2024
|
MRS JUNMONI BORA
|
0415005007WL001017
|
MRS JUNMONI BORA
|
00354
|
PUNB0142900
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555313
|
|
JUNMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT
|
AS-15-005-007-003/702
(55 No. Karanga)
|
0415005007NRG25260420240011022
|
26/04/2024
|
MRS JITA GOGOI
|
0415005007WL001018
|
MRS JITA GOGOI
|
00354
|
PUNB0142900
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555314
|
|
JITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT
|
AS-15-005-007-003/951
(55 No. Karanga)
|
0415005007NRG25260420240011023
|
26/04/2024
|
MRS JULI GOGOI
|
0415005007WL001018
|
MRS JULI GOGOI
|
00354
|
PUNB0142900
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555315
|
|
JULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
9
|
JORHAT
|
AS-15-005-007-002/1592
(55 No. Karanga)
|
0415005007NRG25260420240011025
|
26/04/2024
|
LILAWATI BORAH
|
0415005007WL001019
|
LILAWATI BORAH
|
00354
|
PUNB0219920
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555310
|
|
LILAWATI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT
|
AS-15-005-007-005/1450
(55 No. Karanga)
|
0415005007NRG25260420240011024
|
26/04/2024
|
SHAKUNTALA BHUYAN
|
0415005007WL001018
|
SHAKUNTALA BHUYAN
|
00354
|
PUNB0219920
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555319
|
|
SHAKUNTALA BHUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT
|
AS-15-005-007-005/1822
(55 No. Karanga)
|
0415005007NRG25260420240011019
|
26/04/2024
|
LAKHI BORGOHAIN
|
0415005007WL001017
|
LAKHI BORGOHAIN
|
00354
|
PUNB0219920
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555312
|
|
LAKHI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-007-001/1565
(55 No. Karanga)
|
0415005007NRG25260420240011015
|
26/04/2024
|
Alpona nath
|
0415005007WL001017
|
Alpona nath
|
00415
|
SBIN0004460
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555317
|
|
ALPANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JORHAT
|
AS-15-005-007-005/1836
(55 No. Karanga)
|
0415005007NRG25260420240011027
|
26/04/2024
|
BONTI MUNDA
|
0415005007WL001019
|
BONTI MUNDA
|
00415
|
SBIN0004460
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488555322
|
|
BONTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-007-005/1846
(55 No. Karanga)
|
0415005007NRG25260420240011028
|
26/04/2024
|
Chuiti Mura
|
0415005007WL001019
|
Chuiti Mura
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
02/05/2024
|
|
3488555309
|
|
CHUITI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36105
|
36105
|
|
|
|
|
|
|
|