|
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-15-003-008-004/4131
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295841
|
09/03/2023
|
LALITA KONWAR
|
0415003WL037533
|
LALITA KONWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380098
|
|
LALITA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-005/5002
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295842
|
09/03/2023
|
REBO GOGOI
|
0415003WL037533
|
REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380097
|
|
REBO GGOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5335
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295843
|
09/03/2023
|
PREM LAL GUWALA
|
0415003WL037533
|
PREM LAL GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380099
|
|
PREMLAL GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-001/1447
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295834
|
09/03/2023
|
BITNA BHUYAN
|
0415003WL037530
|
BITNA BHUYAN
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380101
|
|
BITNA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-005/5585
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295840
|
09/03/2023
|
BIRESH RAY
|
0415003WL037532
|
BIRESH RAY
|
00152
|
HDFC0003832
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380100
|
|
Mr. BIRESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-001/1260
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295845
|
09/03/2023
|
JUNU BORA
|
0415003WL037534
|
JUNU BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380092
|
|
JUNU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-001/1294
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295833
|
09/03/2023
|
PADMA BORA
|
0415003WL037529
|
PADMA BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380095
|
|
PADMA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-001/1294
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295832
|
09/03/2023
|
PADMA BORA
|
0415003WL037529
|
PADMA BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380094
|
|
PADMA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5470
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295851
|
09/03/2023
|
RUMA TANTI
|
0415003WL037537
|
RUMA TANTI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061380096
|
|
RUMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5519
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295846
|
09/03/2023
|
AMRIT BAURI
|
0415003WL037534
|
AMRIT BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380093
|
|
AMRIT BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5587
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295825
|
09/03/2023
|
MRS URMILLA BAWRI
|
0415003WL037525
|
MRS URMILLA BAWRI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061380102
|
|
URMILLA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|