|
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-15-003-003-005/5013
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299936
|
17/03/2023
|
RIMA BARUAH
|
0415003WL038229
|
RIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062080552
|
|
RIMA BARUAH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5014
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299937
|
17/03/2023
|
LATU SAIKIA
|
0415003WL038229
|
LATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080535
|
|
LATU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-005/5014
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299938
|
17/03/2023
|
PUNIMA SAIKIA
|
0415003WL038229
|
PUNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080540
|
|
PUNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-005/5045
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299959
|
17/03/2023
|
AJIT SAIKIA
|
0415003WL038229
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080541
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-005/5098
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299972
|
17/03/2023
|
MUN SAIKIA
|
0415003WL038229
|
MUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080548
|
|
MUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-005/5109
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299978
|
17/03/2023
|
BODON SAIKIA
|
0415003WL038229
|
BODON SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080545
|
|
BODAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-005/5157
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299990
|
17/03/2023
|
PUBALI BORUAH BORAH
|
0415003WL038229
|
PUBALI BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080549
|
|
PUBALI BORUAH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-005/5168
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299995
|
17/03/2023
|
JUNALI SAIKIA
|
0415003WL038229
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080550
|
|
JONALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-005/5213
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300023
|
17/03/2023
|
MINAKSHI BORA
|
0415003WL038229
|
MINAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080539
|
|
MINAKSHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-005/5215
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300027
|
17/03/2023
|
MOROMI SAIKIA BORAH
|
0415003WL038229
|
MOROMI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080544
|
|
MOROMI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-005/5238
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300039
|
17/03/2023
|
PRONOTI SAIKIA
|
0415003WL038229
|
PRONOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080543
|
|
PRONOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-005/5242
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300044
|
17/03/2023
|
JYOTI SAIKIA
|
0415003WL038229
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080538
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-005/5244
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300049
|
17/03/2023
|
SONIA BORAH SAIKIA
|
0415003WL038229
|
SONIA BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080537
|
|
SONIA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-005/5246
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300050
|
17/03/2023
|
DOMBORU BORAH
|
0415003WL038229
|
DOMBORU BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080551
|
|
DOMBORU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-005/5262
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300055
|
17/03/2023
|
ARCHANA SAIKIA
|
0415003WL038229
|
ARCHANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080536
|
|
ARCHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-005/5270
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300061
|
17/03/2023
|
NIKU BORUAH
|
0415003WL038229
|
NIKU BORUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062080546
|
|
NIKU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-005/5323
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300095
|
17/03/2023
|
JULI SAIKIA
|
0415003WL038229
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080542
|
|
JULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-005/5041
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299958
|
17/03/2023
|
ANIMA SAIKIA
|
0415003WL038229
|
ANIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080547
|
|
ANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-005/5096
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299968
|
17/03/2023
|
NABAJYOTI SAIKIA
|
0415003WL038229
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080524
|
|
NABAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-005/5155
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299989
|
17/03/2023
|
GOJEN BORA
|
0415003WL038229
|
GOJEN BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080523
|
|
GOJEN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-005/5217
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300028
|
17/03/2023
|
NIRADA SAIKIA
|
0415003WL038229
|
NIRADA SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080528
|
|
NIRADA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-005/5252
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300054
|
17/03/2023
|
DIPAMONI SAIKIA
|
0415003WL038229
|
DIPAMONI SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080553
|
|
DIPAMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-005/5264
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300060
|
17/03/2023
|
HIMADRI BORA
|
0415003WL038229
|
HIMADRI BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080530
|
|
HIMADRI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-005/5276
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300065
|
17/03/2023
|
RUPODA BORAH
|
0415003WL038229
|
RUPODA BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080526
|
|
RUPODA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-005/5302
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300076
|
17/03/2023
|
AKONI BURAGOHAIN
|
0415003WL038229
|
AKONI BURAGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080554
|
|
AKONI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-005/5303
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300077
|
17/03/2023
|
PURNIMA GOGOI BURAGUHAIN
|
0415003WL038229
|
PURNIMA GOGOI BURAGUHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080527
|
|
PURNIMA GOGOI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-005/5305
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300081
|
17/03/2023
|
DHRUBAJYOTI SAIKIA
|
0415003WL038229
|
DHRUBAJYOTI SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080555
|
|
DHRUBAJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-005/5316
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300088
|
17/03/2023
|
PAPU BORA
|
0415003WL038229
|
PAPU BORA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062080529
|
|
PAPU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-005/5319
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300089
|
17/03/2023
|
ROMESH BORAH
|
0415003WL038229
|
ROMESH BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080525
|
|
RAMESH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-005/5171
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300003
|
17/03/2023
|
ANIMA BARUAH
|
0415003WL038229
|
ANIMA BARUAH
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080532
|
|
ANIMA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-003-005/5326
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300096
|
17/03/2023
|
Mrs ANU SAIKIA
|
0415003WL038229
|
Mrs ANU SAIKIA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080533
|
|
ANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-003-005/5170
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300000
|
17/03/2023
|
MR RONJIT BORAH
|
0415003WL038229
|
MR RONJIT BORAH
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062080531
|
|
MR RONJIT BORAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-003-005/5310
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230300082
|
17/03/2023
|
PRASANNA BORUAH
|
0415003WL038229
|
PRASANNA BORUAH
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080534
|
|
PRASANNA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|