|
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-15-003-003-005/5007
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230297987
|
16/03/2023
|
PUTALI BORAH
|
0415003WL037958
|
PUTALI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062687584
|
|
PUTALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5013
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299935
|
16/03/2023
|
RIMA BARUAH
|
0415003WL038229
|
RIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062687603
|
|
RIMA BARUAH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-005/5014
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299939
|
16/03/2023
|
PUNIMA SAIKIA
|
0415003WL038229
|
PUNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062687589
|
|
PUNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-005/5045
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299961
|
16/03/2023
|
AJIT SAIKIA
|
0415003WL038229
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687590
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-005/5098
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299970
|
16/03/2023
|
MUN SAIKIA
|
0415003WL038229
|
MUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687598
|
|
MUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-005/5109
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299979
|
16/03/2023
|
BODON SAIKIA
|
0415003WL038229
|
BODON SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062687594
|
|
BODAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-005/5157
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299991
|
16/03/2023
|
PUBALI BORUAH BORAH
|
0415003WL038229
|
PUBALI BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062687599
|
|
PUBALI BORUAH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-005/5168
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299996
|
16/03/2023
|
JUNALI SAIKIA
|
0415003WL038229
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687601
|
|
JONALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-005/5213
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300022
|
16/03/2023
|
MINAKSHI BORA
|
0415003WL038229
|
MINAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062687588
|
|
MINAKSHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-005/5215
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300026
|
16/03/2023
|
MOROMI SAIKIA BORAH
|
0415003WL038229
|
MOROMI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062687593
|
|
MOROMI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-005/5234
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303607
|
16/03/2023
|
LAKHINATH SAIKIA
|
0415003WL038489
|
LAKHINATH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062687595
|
|
LAKHINATH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-005/5238
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300038
|
16/03/2023
|
PRONOTI SAIKIA
|
0415003WL038229
|
PRONOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687592
|
|
PRONOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-005/5242
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300042
|
16/03/2023
|
JYOTI SAIKIA
|
0415003WL038229
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062687587
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-005/5243
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300046
|
16/03/2023
|
PABITRA BORAH
|
0415003WL038229
|
PABITRA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687600
|
|
PABITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-005/5244
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300047
|
16/03/2023
|
SONIA BORAH SAIKIA
|
0415003WL038229
|
SONIA BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062687586
|
|
SONIA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-005/5246
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300051
|
16/03/2023
|
DOMBORU BORAH
|
0415003WL038229
|
DOMBORU BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062687602
|
|
DOMBORU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-005/5262
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300057
|
16/03/2023
|
ARCHANA SAIKIA
|
0415003WL038229
|
ARCHANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687585
|
|
ARCHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-005/5270
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300062
|
16/03/2023
|
NIKU BORUAH
|
0415003WL038229
|
NIKU BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062687596
|
|
NIKU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-005/5323
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300094
|
16/03/2023
|
JULI SAIKIA
|
0415003WL038229
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062687591
|
|
JULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-008/8003
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303610
|
16/03/2023
|
JINA BORAH
|
0415003WL038489
|
JINA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062687597
|
|
JINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-005/5096
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299969
|
16/03/2023
|
NABAJYOTI SAIKIA
|
0415003WL038229
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687570
|
|
NABAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-005/5155
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299988
|
16/03/2023
|
GOJEN BORA
|
0415003WL038229
|
GOJEN BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687569
|
|
GOJEN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-005/5217
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300029
|
16/03/2023
|
NIRADA SAIKIA
|
0415003WL038229
|
NIRADA SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062687577
|
|
NIRADA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-005/5252
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300052
|
16/03/2023
|
DIPAMONI SAIKIA
|
0415003WL038229
|
DIPAMONI SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687576
|
|
DIPAMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-005/5264
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300058
|
16/03/2023
|
HIMADRI BORA
|
0415003WL038229
|
HIMADRI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687578
|
|
HIMADRI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-005/5276
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300063
|
16/03/2023
|
RUPODA BORAH
|
0415003WL038229
|
RUPODA BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687572
|
|
RUPODA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-005/5302
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300074
|
16/03/2023
|
AKONI BURAGOHAIN
|
0415003WL038229
|
AKONI BURAGOHAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687574
|
|
AKONI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-005/5305
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300080
|
16/03/2023
|
DHRUBAJYOTI SAIKIA
|
0415003WL038229
|
DHRUBAJYOTI SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062687573
|
|
DHRUBAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-005/5315
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300087
|
16/03/2023
|
JINU GOGOI BURAGOHAIN
|
0415003WL038229
|
JINU GOGOI BURAGOHAIN
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062687575
|
|
JINU BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-005/5319
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300090
|
16/03/2023
|
ROMESH BORAH
|
0415003WL038229
|
ROMESH BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687571
|
|
RAMESH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-003-008/8003
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230303611
|
16/03/2023
|
MR SARBESWAR BORA
|
0415003WL038489
|
MR SARBESWAR BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062687579
|
|
SARBESWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-003-009/9001
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230297986
|
16/03/2023
|
Mr Pabitra Mahali
|
0415003WL037957
|
Mr Pabitra Mahali
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062687580
|
|
PABITRA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-003-005/5171
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300002
|
16/03/2023
|
ANIMA BARUAH
|
0415003WL038229
|
ANIMA BARUAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687581
|
|
ANIMA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-003-005/5326
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300097
|
16/03/2023
|
Mrs ANU SAIKIA
|
0415003WL038229
|
Mrs ANU SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687582
|
|
ANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-003-005/5310
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300083
|
16/03/2023
|
PRASANNA BORUAH
|
0415003WL038229
|
PRASANNA BORUAH
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062687583
|
|
PRASANNA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|