|
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-15-003-006-002/2210
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230301488
|
17/03/2023
|
RANTU BORAH
|
0415003WL038344
|
RANTU BORAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062076182
|
|
RANTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-002/2486
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230298020
|
17/03/2023
|
MINA BARICHOWA
|
0415003WL037969
|
MINA BARICHOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062076181
|
|
MINA BARICHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-008/8191
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230301319
|
17/03/2023
|
SUNIL TANTI
|
0415003WL038334
|
SUNIL TANTI
|
00078
|
CNRB0001154
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062076179
|
|
SUNIL TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-007/7111
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230301465
|
17/03/2023
|
Mrs. DURGAMONI GUWALA
|
0415003WL038340
|
Mrs. DURGAMONI GUWALA
|
00354
|
PUNB0002620
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062076180
|
|
DURGAMONI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-001/1075
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230298014
|
17/03/2023
|
AMOR JYOTI BORAH
|
0415003WL037965
|
AMOR JYOTI BORAH
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062076178
|
|
AMOR JYOTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-001/1075
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230298015
|
17/03/2023
|
CHAMPA BORAH
|
0415003WL037965
|
CHAMPA BORAH
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062076177
|
|
CHAMPA MALLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-001/1075
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230298013
|
17/03/2023
|
KIRAN BORAH
|
0415003WL037965
|
KIRAN BORAH
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062076184
|
|
KIRON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-008/8594
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230298019
|
17/03/2023
|
MS PARBATI TANTI
|
0415003WL037968
|
MS PARBATI TANTI
|
00468
|
UBIN0573485
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062076183
|
|
PARBATI TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|