|
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-15-003-009-001/1013
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018835
|
10/05/2024
|
DIPAK SAIKIA
|
0415003WL001732
|
DIPAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550088
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-001/1022
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018837
|
10/05/2024
|
TULSHI BORAH
|
0415003WL001732
|
TULSHI BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550089
|
|
TULSHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-001/1119
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018839
|
10/05/2024
|
BIJIT DUTTA
|
0415003WL001732
|
BIJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550090
|
|
BIJIT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-001/1120
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018840
|
10/05/2024
|
ABHIJIT KALITA
|
0415003WL001732
|
ABHIJIT KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550091
|
|
ABHIJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-001/1132
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018841
|
10/05/2024
|
RANJIT SAIKIA
|
0415003WL001732
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550092
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-001/1236
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018850
|
10/05/2024
|
INDRAJIT SAIKIA
|
0415003WL001732
|
INDRAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550093
|
|
INDRAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-001/1253
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018855
|
10/05/2024
|
MONJITA NORA
|
0415003WL001732
|
MONJITA NORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550100
|
|
MONJITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-001/1271
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018857
|
10/05/2024
|
ANJAN SARMAH
|
0415003WL001732
|
ANJAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550102
|
|
ANJAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-001/1272
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018858
|
10/05/2024
|
RUMI DUTTA
|
0415003WL001732
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550098
|
|
RUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-001/1325
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018863
|
10/05/2024
|
RUMI BORUAH
|
0415003WL001732
|
RUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550099
|
|
RUMI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-001/1326
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018864
|
10/05/2024
|
PRANJAL BARUAH
|
0415003WL001732
|
PRANJAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550094
|
|
MR PRANJAL BORUAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-001/1351
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018865
|
10/05/2024
|
DIPANJOLI DEKA
|
0415003WL001732
|
DIPANJOLI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550095
|
|
DIPANJOLI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-001/1380
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018871
|
10/05/2024
|
REKHA MOLIA
|
0415003WL001732
|
REKHA MOLIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550097
|
|
REKHA MOLIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-001/1392
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018873
|
10/05/2024
|
REKHAMONI DUTTA
|
0415003WL001732
|
REKHAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550096
|
|
REKHA MONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-001/1021
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018836
|
10/05/2024
|
MOUSUMI BEZBARUA
|
0415003WL001732
|
MOUSUMI BEZBARUA
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043550110
|
|
MOUSUMI BEZBARUA.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-009-001/1117
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018838
|
10/05/2024
|
NIBHA SAIKIA
|
0415003WL001732
|
NIBHA SAIKIA
|
00354
|
PUNB0080320
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043550108
|
|
NIBHA SAIKIA.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-009-001/1141
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018843
|
10/05/2024
|
NILIMA KALITA
|
0415003WL001732
|
NILIMA KALITA
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043550106
|
|
NILIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-009-001/1206
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018845
|
10/05/2024
|
TULIKA BORA
|
0415003WL001732
|
TULIKA BORA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550111
|
|
MRS TULIKA BORAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-009-001/1214
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018846
|
10/05/2024
|
Sri Prakash Sharma
|
0415003WL001732
|
Sri Prakash Sharma
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043550109
|
|
PRAKASH SHARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-009-001/1221
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018848
|
10/05/2024
|
ABHIJIT BORAH
|
0415003WL001732
|
ABHIJIT BORAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550103
|
|
ABHIJIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-009-001/1229
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018849
|
10/05/2024
|
PRITOM KOUSHIK DUTTA
|
0415003WL001732
|
PRITOM KOUSHIK DUTTA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550113
|
|
PRITOM KOUSHIK DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-009-001/1245
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018851
|
10/05/2024
|
DEVIKA BORAH DUTTA
|
0415003WL001732
|
DEVIKA BORAH DUTTA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550105
|
|
DEVIKA BORAH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-009-001/1247
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018852
|
10/05/2024
|
ANUPOMA SHARMA
|
0415003WL001732
|
ANUPOMA SHARMA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550107
|
|
ANUPOMA SHARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-009-001/1258
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018856
|
10/05/2024
|
JYOTI SAIKIA
|
0415003WL001732
|
JYOTI SAIKIA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550075
|
|
JYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-009-001/1276
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018859
|
10/05/2024
|
MUNINDRA MOLIA
|
0415003WL001732
|
MUNINDRA MOLIA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550112
|
|
MUNINDRA MOLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-009-001/1302
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018861
|
10/05/2024
|
MUKUT MOLIA
|
0415003WL001732
|
MUKUT MOLIA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550074
|
|
MUKUT MOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-009-001/1302
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018862
|
10/05/2024
|
PARISMITA MOLIA
|
0415003WL001732
|
PARISMITA MOLIA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550073
|
|
PARISMITA MOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-009-001/1372
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018866
|
10/05/2024
|
DIPTI BORGOHAIN
|
0415003WL001732
|
DIPTI BORGOHAIN
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550101
|
|
DIPTI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-009-001/1376
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018868
|
10/05/2024
|
PUBALI BORA
|
0415003WL001732
|
PUBALI BORA
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043550072
|
|
PUBALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-009-001/1393
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018874
|
10/05/2024
|
TARUN SAIKIA
|
0415003WL001732
|
TARUN SAIKIA
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550076
|
|
TARUN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-009-002/2109
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018875
|
10/05/2024
|
BINA BORGOHAIN
|
0415003WL001732
|
BINA BORGOHAIN
|
00354
|
PUNB0080320
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043550104
|
|
BINA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-009-001/1010
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018834
|
10/05/2024
|
Mr. BABUL AHMED
|
0415003WL001732
|
Mr. BABUL AHMED
|
00415
|
SBIN0009436
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043550084
|
|
BABUL AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-009-001/1132
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018842
|
10/05/2024
|
MRS. MEGHALI SAIKIA
|
0415003WL001732
|
MRS. MEGHALI SAIKIA
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550087
|
|
MAGHALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-009-001/1152
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018844
|
10/05/2024
|
Mrs. MRIDUSMITA BORGOHAIN
|
0415003WL001732
|
Mrs. MRIDUSMITA BORGOHAIN
|
00415
|
SBIN0009436
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043550083
|
|
MRIDUSMITA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-009-001/1221
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018847
|
10/05/2024
|
MR. RATUL BORAH
|
0415003WL001732
|
MR. RATUL BORAH
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550078
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-009-001/1253
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018854
|
10/05/2024
|
MR. JAYANTA BORAH
|
0415003WL001732
|
MR. JAYANTA BORAH
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550079
|
|
JAYANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-009-001/1253
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018853
|
10/05/2024
|
MR. SHYAMAL BORAH
|
0415003WL001732
|
MR. SHYAMAL BORAH
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550077
|
|
MR SHYAMAL BORAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-009-001/1288
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018860
|
10/05/2024
|
MRS. MANABI SAIKIA DUTTA
|
0415003WL001732
|
MRS. MANABI SAIKIA DUTTA
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550086
|
|
MRS MANABI SAIKIA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-009-001/1374
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018867
|
10/05/2024
|
Mrs. JYOTI SARMAH
|
0415003WL001732
|
Mrs. JYOTI SARMAH
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550085
|
|
MRS JYOTI SARMAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-009-001/1378
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018869
|
10/05/2024
|
Mrs. ARUNA BORAH
|
0415003WL001732
|
Mrs. ARUNA BORAH
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550082
|
|
MRS ARUNA BORAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-009-001/1379
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018870
|
10/05/2024
|
Shri. ARUN CHANDRA BORAH
|
0415003WL001732
|
Shri. ARUN CHANDRA BORAH
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550081
|
|
SHRI ARUN CHANDRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-009-001/1382
(20 No. Gohain Phesual)
|
0415003000NRG25100520240018872
|
10/05/2024
|
Mrs. RINKU SAIKIA
|
0415003WL001732
|
Mrs. RINKU SAIKIA
|
00415
|
SBIN0009436
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043550080
|
|
RINKU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49053
|
49053
|
|
|
|
|
|
|
|