|
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-15-003-008-001/1167
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300475
|
17/03/2023
|
SWAPNA BORGOHAIN
|
0415003WL038270
|
SWAPNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062076191
|
|
SHAPNA BORGUHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-007/7046
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300482
|
17/03/2023
|
RUMI BORAH
|
0415003WL038270
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062076190
|
|
RUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-007/7231
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300486
|
17/03/2023
|
HABIBUR ROHMAN
|
0415003WL038270
|
HABIBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062076189
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-005/5157
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300516
|
17/03/2023
|
ATUBARI BARAIK
|
0415003WL038274
|
ATUBARI BARAIK
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076186
|
|
ATUBARI BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-005/5171
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300479
|
17/03/2023
|
SUNIL GUWALA
|
0415003WL038270
|
SUNIL GUWALA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062076187
|
|
SUNIL GOWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-005/5546
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300481
|
17/03/2023
|
SMT KAMALA GUWALA
|
0415003WL038270
|
SMT KAMALA GUWALA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062076185
|
|
KAMALA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5433
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300267
|
17/03/2023
|
MR. ATUL GUWALA
|
0415003WL038255
|
MR. ATUL GUWALA
|
00662
|
BDBL0002037
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062076188
|
|
ATUL GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|