|
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-15-003-008-001/1441
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274355
|
13/01/2023
|
RIBUL BORAH
|
0415003WL034051
|
RIBUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085801788
|
|
RIBUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-007/7231
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274433
|
13/01/2023
|
HABIBUR ROHMAN
|
0415003WL034054
|
HABIBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085801787
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5585
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274357
|
13/01/2023
|
BIRESH RAY
|
0415003WL034051
|
BIRESH RAY
|
00152
|
HDFC0003832
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085801786
|
|
Mr. BIRESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-002/2391
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274424
|
13/01/2023
|
ABHIJIT GOGOI
|
0415003WL034054
|
ABHIJIT GOGOI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085801784
|
|
ABHIJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-005/5142
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274426
|
13/01/2023
|
NIRMAL MAJHI
|
0415003WL034054
|
NIRMAL MAJHI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085801780
|
|
NIRMAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-005/5327
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274428
|
13/01/2023
|
NANU KOIRI
|
0415003WL034054
|
NANU KOIRI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085801785
|
|
NANU KOIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5327
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274427
|
13/01/2023
|
PURABI KOIRI
|
0415003WL034054
|
PURABI KOIRI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085801782
|
|
PURABI KOIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5432
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274430
|
13/01/2023
|
RAM MAHALI
|
0415003WL034054
|
RAM MAHALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085801783
|
|
RAM MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5470
(23 No. Madhya Holongapar)
|
0415003000NRG23120120230274431
|
13/01/2023
|
BILASI TATI
|
0415003WL034054
|
BILASI TATI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085801781
|
|
BILASHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|