|
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-15-003-007-005/5490
(28 No Meleng Balichapori)
|
0415003007NRG23090320230296561
|
11/03/2023
|
NIRAMAI HAZORIKA
|
0415003007WL037628
|
NIRAMAI HAZORIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685121
|
|
NIRMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-013/13198
(28 No Meleng Balichapori)
|
0415003007NRG23090320230296584
|
11/03/2023
|
Madhuri Das
|
0415003007WL037635
|
Madhuri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062685122
|
|
MADHURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-005/5250
(28 No Meleng Balichapori)
|
0415003007NRG23090320230296579
|
11/03/2023
|
Mrs MATU GUWALA
|
0415003007WL037630
|
Mrs MATU GUWALA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062685117
|
|
MATU GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-005/5335
(28 No Meleng Balichapori)
|
0415003007NRG23090320230296582
|
11/03/2023
|
MRS. DHAN TANTI
|
0415003007WL037633
|
MRS. DHAN TANTI
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062685118
|
|
DHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-007-005/5491
(28 No Meleng Balichapori)
|
0415003007NRG23090320230296581
|
11/03/2023
|
ANU GHATUWAL
|
0415003007WL037632
|
ANU GHATUWAL
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062685116
|
|
ANU GHATUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-007-003/3168
(28 No Meleng Balichapori)
|
0415003007NRG23090320230296583
|
11/03/2023
|
JYOTI GOGOI
|
0415003007WL037634
|
JYOTI GOGOI
|
00662
|
BDBL0002037
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062685120
|
|
JYOTI GOGOI (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-007-003/3259
(28 No Meleng Balichapori)
|
0415003007NRG23090320230296580
|
11/03/2023
|
MINA DUTTA
|
0415003007WL037631
|
MINA DUTTA
|
00662
|
BDBL0002037
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062685119
|
|
MRS MINA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|