|
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-15-002-003-002/230
(14 No Hemlayi)
|
0415002000NRG23040120230263101
|
05/01/2023
|
Sri Dimbeswar Gogoi
|
0415002WL032997
|
Sri Dimbeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042696149
|
|
DIMBESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT EAST
|
AS-15-002-003-002/37
(14 No Hemlayi)
|
0415002000NRG23040120230263111
|
05/01/2023
|
Sri Ratul Gogoi
|
0415002WL032997
|
Sri Ratul Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042696148
|
|
RATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT EAST
|
AS-15-002-007-014/152
(13 No Seleng)
|
0415002000NRG23311220220259703
|
05/01/2023
|
Anu Boisnob
|
0415002WL032693
|
Anu Boisnob
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042696151
|
|
MR DHARMAKANTA BAISHNOB
|
STATE BANK OF INDIA(508548)
|
|
4
|
JORHAT EAST
|
AS-15-002-007-014/671
(13 No Seleng)
|
0415002000NRG23311220220259722
|
05/01/2023
|
Majani Patortati
|
0415002WL032693
|
Majani Patortati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042696150
|
|
MAJANI PATORTANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-007-014/366
(13 No Seleng)
|
0415002000NRG23311220220259708
|
05/01/2023
|
Rojina Patortanti
|
0415002WL032693
|
Rojina Patortanti
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042696142
|
|
ROJINA PATORTANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-007-012/114
(13 No Seleng)
|
0415002000NRG23311220220259675
|
05/01/2023
|
Ranjit Guwalla
|
0415002WL032692
|
Ranjit Guwalla
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042696144
|
|
MR RANJIT GOWALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JORHAT EAST
|
AS-15-002-007-012/329
(13 No Seleng)
|
0415002000NRG23311220220259689
|
05/01/2023
|
Monuhar Bhumij
|
0415002WL032692
|
Monuhar Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042696145
|
|
MONUHAR BHUMIJ
|
INDUSIND BANK(607189)
|
|
8
|
JORHAT EAST
|
AS-15-002-007-012/82
(13 No Seleng)
|
0415002000NRG23311220220259696
|
05/01/2023
|
Sri Shivaprashad Baroi
|
0415002WL032692
|
Sri Shivaprashad Baroi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042696143
|
|
MR SHIBA PROSAD BARHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JORHAT EAST
|
AS-15-002-007-014/313
(13 No Seleng)
|
0415002000NRG23311220220259706
|
05/01/2023
|
Dipen Pantanti
|
0415002WL032693
|
Dipen Pantanti
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042696146
|
|
MR DIPEN PANTANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JORHAT EAST
|
AS-15-002-007-014/626
(13 No Seleng)
|
0415002000NRG23311220220259718
|
05/01/2023
|
Tufan Pantanti
|
0415002WL032693
|
Tufan Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042696147
|
|
MR TUFAN PANTANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|