|
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-15-002-001-003/479
(17 No Pub Nakachari)
|
0415002000NRG23210120230281869
|
21/01/2023
|
Dipa Saikia
|
0415002WL034815
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169833212
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/498
(17 No Pub Nakachari)
|
0415002000NRG23210120230281871
|
21/01/2023
|
Ajit Boruah
|
0415002WL034815
|
Ajit Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169833214
|
|
AJIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT EAST
|
AS-15-002-003-003/317
(14 No Hemlayi)
|
0415002000NRG23210120230281754
|
21/01/2023
|
Lily Nayak
|
0415002WL034796
|
Lily Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169833213
|
|
LILY NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-001-010/168
(17 No Pub Nakachari)
|
0415002000NRG23210120230281859
|
21/01/2023
|
Dhiren Pat Nayak
|
0415002WL034814
|
Dhiren Pat Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169833211
|
|
DHIREN PATNAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-001-002/592
(17 No Pub Nakachari)
|
0415002000NRG23210120230281852
|
21/01/2023
|
Lilabati Karmakar
|
0415002WL034813
|
Lilabati Karmakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169833209
|
|
LILABATI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/479
(17 No Pub Nakachari)
|
0415002000NRG23210120230281868
|
21/01/2023
|
Paramananda Saikia
|
0415002WL034815
|
Paramananda Saikia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169833210
|
|
PARAMANANDA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT EAST
|
AS-15-002-001-010/337
(17 No Pub Nakachari)
|
0415002000NRG23210120230281865
|
21/01/2023
|
Binita Bhumij
|
0415002WL034814
|
Binita Bhumij
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169833208
|
|
BINITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT EAST
|
AS-15-002-001-010/658
(17 No Pub Nakachari)
|
0415002000NRG23210120230281866
|
21/01/2023
|
Bhakto Nayak
|
0415002WL034814
|
Bhakto Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169833207
|
|
BHOKTO NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|