|
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-15-003-006-001/1027
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296793
|
09/03/2023
|
NIBHA RAJKHOWA
|
0415003WL037674
|
NIBHA RAJKHOWA
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710503
|
|
NIBHA RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-001/1264
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296794
|
09/03/2023
|
CHURAJI BORAIK
|
0415003WL037675
|
CHURAJI BORAIK
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710498
|
|
CHURAJI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-002/2053
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296705
|
09/03/2023
|
LAKHI BHARALI
|
0415003WL037650
|
LAKHI BHARALI
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710497
|
|
LAKHI BHORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-002/2055
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296709
|
09/03/2023
|
LAKHU MAHLI
|
0415003WL037653
|
LAKHU MAHLI
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710495
|
|
LAKHU MAHLI.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-002/2055
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296710
|
09/03/2023
|
RINA MAHALI
|
0415003WL037653
|
RINA MAHALI
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710494
|
|
Rina Mahali
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-002/2059
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296707
|
09/03/2023
|
PRABHAT BORAH
|
0415003WL037652
|
PRABHAT BORAH
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710493
|
|
PRABHAT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-002/2059
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296708
|
09/03/2023
|
RANJUMONI BORAH
|
0415003WL037652
|
RANJUMONI BORAH
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710496
|
|
RANJUMONI BORAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-002/2066
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296693
|
09/03/2023
|
BIPIN BORAH
|
0415003WL037644
|
BIPIN BORAH
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710506
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-006-002/2182
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296695
|
09/03/2023
|
NAYANMONI BORAH
|
0415003WL037646
|
NAYANMONI BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062710507
|
|
NAYANMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-006-002/2182
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296696
|
09/03/2023
|
RUPALI BORAH
|
0415003WL037646
|
RUPALI BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062710504
|
|
RUPALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-006-002/2282
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296803
|
09/03/2023
|
NIRANJON BARICHUWA
|
0415003WL037678
|
NIRANJON BARICHUWA
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710500
|
|
NIRANJON BARICHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-006-002/2347
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296711
|
09/03/2023
|
KAMESWAR BHARALI
|
0415003WL037654
|
KAMESWAR BHARALI
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710505
|
|
KAMESWAR BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-006-002/2485
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296704
|
09/03/2023
|
AJIT SARMAH
|
0415003WL037649
|
AJIT SARMAH
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710499
|
|
AJIT SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-006-008/8605
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296706
|
09/03/2023
|
CHAMA MURA
|
0415003WL037651
|
CHAMA MURA
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710501
|
|
CHAMA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-006-008/8188
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23090320230296703
|
09/03/2023
|
MS PHULMANI GOWALA
|
0415003WL037648
|
MS PHULMANI GOWALA
|
00468
|
UBIN0573485
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062710502
|
|
PHULMANI GOWALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|