|
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-15-003-001-001/1058
(25 No Pub Holongapar)
|
0415003000NRG25090520240017713
|
10/05/2024
|
GHANAKANTA DUWARAH
|
0415003WL001640
|
GHANAKANTA DUWARAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4046276873
|
|
GHANAKANTA DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1185
(25 No Pub Holongapar)
|
0415003000NRG25090520240017714
|
10/05/2024
|
SRI DIGANTA CHUTIA
|
0415003WL001640
|
SRI DIGANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4046276874
|
|
DIGANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/1190
(25 No Pub Holongapar)
|
0415003000NRG25090520240017715
|
10/05/2024
|
ARABINDA DUARAH
|
0415003WL001640
|
ARABINDA DUARAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4046276872
|
|
ARABINDA DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1745
(25 No Pub Holongapar)
|
0415003000NRG25090520240017717
|
10/05/2024
|
MR RAJIB BORAH
|
0415003WL001640
|
MR RAJIB BORAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4046276869
|
|
RAJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-001/1954
(25 No Pub Holongapar)
|
0415003000NRG25090520240017718
|
10/05/2024
|
DEBAJIT BARHOI
|
0415003WL001640
|
DEBAJIT BARHOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4046276868
|
|
DEBAJIT BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-001/1473
(25 No Pub Holongapar)
|
0415003000NRG25090520240017716
|
10/05/2024
|
Nilkamal
|
0415003WL001640
|
Nilkamal
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
15/05/2024
|
|
4046276870
|
|
NILKAMAL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1034
(25 No Pub Holongapar)
|
0415003000NRG25090520240017712
|
10/05/2024
|
MADHAB BORA
|
0415003WL001640
|
MADHAB BORA
|
00415
|
SBIN0001718
|
249
|
249
|
Processed
|
15/05/2024
|
|
4046276871
|
|
MADHOB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1743
|
1743
|
|
|
|
|
|
|
|