|
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-15-002-009-006/518
(12 No Lahing)
|
0415002000NRG23200120230281205
|
20/01/2023
|
Rupom Karmakar
|
0415002WL034708
|
Rupom Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169827455
|
|
RUPAM KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-002-001/66
(15 No. Madhya Nakachari)
|
0415002000NRG23200120230280907
|
20/01/2023
|
Amoungla Ao
|
0415002WL034670
|
Amoungla Ao
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169827450
|
|
AMOUNGLA AO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT EAST
|
AS-15-002-002-001/843
(15 No. Madhya Nakachari)
|
0415002000NRG23200120230280909
|
20/01/2023
|
ALAKA GHOSH
|
0415002WL034670
|
ALAKA GHOSH
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169827453
|
|
ALAKA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT EAST
|
AS-15-002-002-004/867
(15 No. Madhya Nakachari)
|
0415002000NRG23200120230280925
|
20/01/2023
|
Swapna Das
|
0415002WL034671
|
Swapna Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169827452
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT EAST
|
AS-15-002-005-007/137
(16 No Uttar Pub Nokachari)
|
0415002000NRG23200120230281256
|
20/01/2023
|
Sri Dilip Gogoi
|
0415002WL034717
|
Sri Dilip Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169827451
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-009-006/457
(12 No Lahing)
|
0415002000NRG23200120230281204
|
20/01/2023
|
Pobitra Nayak
|
0415002WL034708
|
Pobitra Nayak
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169827454
|
|
PABI NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|