|
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-15-003-005-011/11113
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23060320230296011
|
09/03/2023
|
BHUGADA BORA
|
0415003WL037578
|
BHUGADA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062713538
|
|
BHOGADA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-005-011/11113
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23060320230296010
|
09/03/2023
|
BHUGADA BORA
|
0415003WL037578
|
BHUGADA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062713537
|
|
BHOGADA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-005-006/6547
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23090320230297118
|
09/03/2023
|
MRIDUL DUTTA
|
0415003WL037765
|
MRIDUL DUTTA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062713530
|
|
MRIDUL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-005-006/6547
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23090320230297117
|
09/03/2023
|
MRIDUL DUTTA
|
0415003WL037765
|
MRIDUL DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062713529
|
|
MRIDUL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-005-012/12002
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23060320230296013
|
09/03/2023
|
AGHONI BHUYAN
|
0415003WL037578
|
AGHONI BHUYAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713533
|
|
AGHONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-005-012/12002
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23060320230296012
|
09/03/2023
|
AGHONI BHUYAN
|
0415003WL037578
|
AGHONI BHUYAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062713532
|
|
AGHONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-005-013/13519
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23090320230297120
|
09/03/2023
|
BIJAY BORA
|
0415003WL037765
|
BIJAY BORA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062713536
|
|
BIJAY BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-005-013/13519
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23090320230297119
|
09/03/2023
|
BIJAY BORA
|
0415003WL037765
|
BIJAY BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062713535
|
|
BIJAY BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5484
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295844
|
09/03/2023
|
RAM BAURI
|
0415003WL037533
|
RAM BAURI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713531
|
|
RAM BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5528
(23 No. Madhya Holongapar)
|
0415003000NRG23040320230295828
|
09/03/2023
|
MANI HEMARAN
|
0415003WL037527
|
MANI HEMARAN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713534
|
|
MANI HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|