|
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 EAST
|
AS-15-002-002-001/114
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275109
|
12/01/2023
|
Sri Bakul Gogoi
|
0415002WL034087
|
Sri Bakul Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797557
|
|
BOKUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT EAST
|
AS-15-002-002-001/17
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275110
|
12/01/2023
|
Mitali Borah
|
0415002WL034087
|
Mitali Borah
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797568
|
|
MITALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT EAST
|
AS-15-002-002-001/18
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275112
|
12/01/2023
|
Sri Utpal Borah
|
0415002WL034087
|
Sri Utpal Borah
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797556
|
|
UTPAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT EAST
|
AS-15-002-002-001/723
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275124
|
12/01/2023
|
Rejia Begum
|
0415002WL034087
|
Rejia Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797565
|
|
RAJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT EAST
|
AS-15-002-002-001/827
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275128
|
12/01/2023
|
Munu Begum
|
0415002WL034087
|
Munu Begum
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797567
|
|
MUNU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275130
|
12/01/2023
|
Minakshi Bora
|
0415002WL034087
|
Minakshi Bora
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797563
|
|
MINAKSHI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT EAST
|
AS-15-002-002-005/109
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275139
|
12/01/2023
|
Lakhi Karmakar
|
0415002WL034087
|
Lakhi Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797566
|
|
LAKHI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT EAST
|
AS-15-002-002-005/14
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275141
|
12/01/2023
|
Dilip Karmakar
|
0415002WL034087
|
Dilip Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797559
|
|
DILIP KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT EAST
|
AS-15-002-002-005/3
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275143
|
12/01/2023
|
Sri Binud Murmur
|
0415002WL034087
|
Sri Binud Murmur
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085797560
|
|
BINUD MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT EAST
|
AS-15-002-002-005/41
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275148
|
12/01/2023
|
Smti Hiramoti Bawri
|
0415002WL034087
|
Smti Hiramoti Bawri
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797562
|
|
HIRAMOTI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT EAST
|
AS-15-002-002-005/53
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275151
|
12/01/2023
|
Smti Ela Karmakar
|
0415002WL034087
|
Smti Ela Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797558
|
|
Ila Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JORHAT EAST
|
AS-15-002-002-005/860
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275153
|
12/01/2023
|
Sohoboty Karmakat
|
0415002WL034087
|
Sohoboty Karmakat
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797564
|
|
SOHOBOTY KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT EAST
|
AS-15-002-002-005/861
(15 No. Madhya Nakachari)
|
0415002000NRG23120120230275154
|
12/01/2023
|
Bisu Karmakar
|
0415002WL034087
|
Bisu Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085797561
|
|
BICHU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|