|
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)
|
0415003000NRG23030120230261985
|
04/01/2023
|
MR MITHU PHUKON
|
0415003WL032933
|
MR MITHU PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050962297
|
|
MITHU PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-004/4126
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261986
|
04/01/2023
|
NRIPEN HANDIQUE
|
0415003WL032933
|
NRIPEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050962295
|
|
NRIPEN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-005/5111
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261991
|
04/01/2023
|
MR DIPAK HANDIQUE
|
0415003WL032933
|
MR DIPAK HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050962296
|
|
DIPAK HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-005/5201
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261997
|
04/01/2023
|
PRABIN BOR GOHAIN
|
0415003WL032934
|
PRABIN BOR GOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050962292
|
|
PRABIN BOR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5337
(20 No. Gohain Phesual)
|
0415003000NRG23030120230262000
|
04/01/2023
|
DEBASISH BORGOHAIN
|
0415003WL032934
|
DEBASISH BORGOHAIN
|
00415
|
SBIN0007575
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050962294
|
|
DEBASISH BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5213
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261998
|
04/01/2023
|
MR. APURBA HANDIQUE
|
0415003WL032934
|
MR. APURBA HANDIQUE
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050962293
|
|
APURBA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|