|
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-15-003-006-001/1314
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23160320230310094
|
17/03/2023
|
RODALI GOGOI BORAH
|
0415003WL038976
|
RODALI GOGOI BORAH
|
00176
|
IDIB000A151
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079385
|
|
RODALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-001/1050
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23160320230310081
|
17/03/2023
|
AJIT BORAH
|
0415003WL038976
|
AJIT BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079381
|
|
AJIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-001/1061
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23160320230310083
|
17/03/2023
|
RANJAN PANGIRIA
|
0415003WL038976
|
RANJAN PANGIRIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079378
|
|
RANJAN PANGIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-001/1072
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23160320230310084
|
17/03/2023
|
MOUCHUMI PANGIRIA
|
0415003WL038976
|
MOUCHUMI PANGIRIA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062079380
|
|
MOUCHUMI PANGIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-001/1188
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23160320230310089
|
17/03/2023
|
MITALI BORAH
|
0415003WL038976
|
MITALI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079379
|
|
MITALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-001/1074
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23160320230310085
|
17/03/2023
|
Mrs. NIRU BORAH
|
0415003WL038976
|
Mrs. NIRU BORAH
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079383
|
|
MRS NIRU BORAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-001/1306
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23160320230310093
|
17/03/2023
|
Mr. BABUL PANGIRIA
|
0415003WL038976
|
Mr. BABUL PANGIRIA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062079382
|
|
BABUL PANGIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-002/2171
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23160320230310095
|
17/03/2023
|
Mrs.ARUNA PANGIRIA
|
0415003WL038976
|
Mrs.ARUNA PANGIRIA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062079384
|
|
MRS ARUNA PANGIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|