|
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 CENTRAL
|
AS-15-003-009-004/4099
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261968
|
03/01/2023
|
MR MITHU PHUKON
|
0415003WL032931
|
MR MITHU PHUKON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050954781
|
|
MITHU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-004/4126
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261969
|
03/01/2023
|
NRIPEN HANDIQUE
|
0415003WL032931
|
NRIPEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050954779
|
|
NRIPEN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-005/5111
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261974
|
03/01/2023
|
MR DIPAK HANDIQUE
|
0415003WL032931
|
MR DIPAK HANDIQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050954780
|
|
DIPAK HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-005/5201
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261980
|
03/01/2023
|
PRABIN BOR GOHAIN
|
0415003WL032932
|
PRABIN BOR GOHAIN
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050954776
|
|
PRABIN BOR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5337
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261983
|
03/01/2023
|
DEBASISH BORGOHAIN
|
0415003WL032932
|
DEBASISH BORGOHAIN
|
00415
|
SBIN0007575
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050954778
|
|
DEBASISH BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5213
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261981
|
03/01/2023
|
MR. APURBA HANDIQUE
|
0415003WL032932
|
MR. APURBA HANDIQUE
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050954777
|
|
APURBA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|