|
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
|
AS-15-005-009-002/1294
(70 no madhya Khongya)
|
0415005009NRG23060120230266904
|
06/01/2023
|
RUPALI NEOG
|
0415005009WL033317
|
RUPALI NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049246240
|
|
RUPALI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-009-002/152
(70 no madhya Khongya)
|
0415005009NRG23060120230266894
|
06/01/2023
|
Prasanta Borsaikia
|
0415005009WL033316
|
Prasanta Borsaikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049246237
|
|
Mr. Prasanta Borsaikia
|
INDIAN BANK(607105)
|
|
3
|
JORHAT
|
AS-15-005-009-002/417
(70 no madhya Khongya)
|
0415005009NRG23060120230266909
|
06/01/2023
|
KALPANA SAIKIA
|
0415005009WL033317
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246239
|
|
Mrs. Kalpana Saikia
|
INDIAN BANK(607105)
|
|
4
|
JORHAT
|
AS-15-005-009-002/795
(70 no madhya Khongya)
|
0415005009NRG23060120230266901
|
06/01/2023
|
ANIMA BORSAIKIA
|
0415005009WL033316
|
ANIMA BORSAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049246243
|
|
ANIMA BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-009-002/907
(70 no madhya Khongya)
|
0415005009NRG23060120230266913
|
06/01/2023
|
DILIP NEOG
|
0415005009WL033317
|
DILIP NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246236
|
|
DILIP NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT
|
AS-15-005-009-002/974
(70 no madhya Khongya)
|
0415005009NRG23060120230266914
|
06/01/2023
|
SANGITA NEOG
|
0415005009WL033317
|
SANGITA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246235
|
|
SANGITA NEOG
|
UCO BANK(607066)
|
|
7
|
JORHAT
|
AS-15-005-009-003/492
(70 no madhya Khongya)
|
0415005009NRG23060120230266731
|
06/01/2023
|
Smt. Mira Bora
|
0415005009WL033303
|
Smt. Mira Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049246242
|
|
MIRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-009-004/1239
(70 no madhya Khongya)
|
0415005009NRG23060120230266917
|
06/01/2023
|
POPPY BORA
|
0415005009WL033318
|
POPPY BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246232
|
|
POPPY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-009-004/1379
(70 no madhya Khongya)
|
0415005009NRG23060120230266920
|
06/01/2023
|
SUMI BORA
|
0415005009WL033318
|
SUMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246234
|
|
SUMI BORA
|
CANARA BANK(508532)
|
|
10
|
JORHAT
|
AS-15-005-009-004/252
(70 no madhya Khongya)
|
0415005009NRG23060120230266924
|
06/01/2023
|
Sri Ranjit bahak
|
0415005009WL033318
|
Sri Ranjit bahak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246241
|
|
RANJIT BAHEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
JORHAT
|
AS-15-005-009-004/336
(70 no madhya Khongya)
|
0415005009NRG23060120230266926
|
06/01/2023
|
PRANAB JYOTI SAIKIA
|
0415005009WL033318
|
PRANAB JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246231
|
|
PRANAB JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JORHAT
|
AS-15-005-009-004/443
(70 no madhya Khongya)
|
0415005009NRG23060120230266930
|
06/01/2023
|
Sri Suresh Bahek
|
0415005009WL033318
|
Sri Suresh Bahek
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246233
|
|
SURESH BAHEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT
|
AS-15-005-009-004/69
(70 no madhya Khongya)
|
0415005009NRG23060120230266932
|
06/01/2023
|
BINU BORA
|
0415005009WL033318
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246238
|
|
BINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-009-002/1465
(70 no madhya Khongya)
|
0415005009NRG23060120230266905
|
06/01/2023
|
Roshmirekha Tamuli
|
0415005009WL033317
|
Roshmirekha Tamuli
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049246229
|
|
Mrs. Roshmirekha Tamuli
|
INDIAN BANK(607105)
|
|
15
|
JORHAT
|
AS-15-005-009-002/152
(70 no madhya Khongya)
|
0415005009NRG23060120230266895
|
06/01/2023
|
PRIYAKHE BORSAIKIA
|
0415005009WL033316
|
PRIYAKHE BORSAIKIA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049246228
|
|
Mrs. Priyakhee Borsaikia
|
INDIAN BANK(607105)
|
|
16
|
JORHAT
|
AS-15-005-009-002/237
(70 no madhya Khongya)
|
0415005009NRG23060120230266898
|
06/01/2023
|
Makhoni Borsaikia
|
0415005009WL033316
|
Makhoni Borsaikia
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049246226
|
|
MAKHONI BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT
|
AS-15-005-009-002/255
(70 no madhya Khongya)
|
0415005009NRG23060120230266899
|
06/01/2023
|
Rita Moni Borsaikia
|
0415005009WL033316
|
Rita Moni Borsaikia
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049246227
|
|
Mrs. Rita Moni Borsaikia
|
INDIAN BANK(607105)
|
|
18
|
JORHAT
|
AS-15-005-009-003/108
(70 no madhya Khongya)
|
0415005009NRG23060120230266729
|
06/01/2023
|
NITUL SAIKIA
|
0415005009WL033303
|
NITUL SAIKIA
|
00176
|
IDIB000A083
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8049246230
|
|
Mr. Nitul Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|