|
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-15-003-009-004/4133
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261987
|
04/01/2023
|
MR NILUTPOL HANDIQUE
|
0415003WL032933
|
MR NILUTPOL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895710
|
|
MR NILUTPOL HANDIQUE
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-005/5001
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261988
|
04/01/2023
|
BHUPEN BORGOHAIN
|
0415003WL032933
|
BHUPEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895719
|
|
BHUPEN BORGOHAIN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-005/5036
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261989
|
04/01/2023
|
PORAG BORGOHAIN
|
0415003WL032933
|
PORAG BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895714
|
|
PORAG BORGOHAIN
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-005/5114
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261992
|
04/01/2023
|
JITU HANDIQUE
|
0415003WL032933
|
JITU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895709
|
|
JITU HANDIQUE
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5126
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261993
|
04/01/2023
|
DEVI BORGOHAIN
|
0415003WL032933
|
DEVI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895713
|
|
DEVI BORGOHAIN
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5138
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261994
|
04/01/2023
|
PRITOM BORGOHAIN
|
0415003WL032934
|
PRITOM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895711
|
|
PRITOM BORGOHAIN
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-005/5200
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261996
|
04/01/2023
|
LAKHIMAI BORGOHAIN
|
0415003WL032934
|
LAKHIMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895712
|
|
LAKHIMAI BORGOHAIN
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-005/6292
(20 No. Gohain Phesual)
|
0415003000NRG23030120230262001
|
04/01/2023
|
NIPEN BOR GOHAIN
|
0415003WL032934
|
NIPEN BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895718
|
|
NIPEN BOR GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-005/5096
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261990
|
04/01/2023
|
GAUTAM BOR GOHAIN
|
0415003WL032933
|
GAUTAM BOR GOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895716
|
|
GAUTAM BOR GOHAIN
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-005/5147
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261995
|
04/01/2023
|
ANANTA BOR GOHAIN
|
0415003WL032934
|
ANANTA BOR GOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895715
|
|
ANANTA BOR GOHAIN
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-005/5224
(20 No. Gohain Phesual)
|
0415003000NRG23030120230261999
|
04/01/2023
|
PRANJAL SANGA
|
0415003WL032934
|
PRANJAL SANGA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895717
|
|
PRANJAL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|