|
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-15-003-003-004/4007
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230301862
|
17/03/2023
|
MAMONI BORAH
|
0415003WL038393
|
MAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079773
|
|
MAMONI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5189
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305903
|
17/03/2023
|
MR MOHAN BORAH
|
0415003WL038651
|
MR MOHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079774
|
|
MOHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-005/5334
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230301932
|
17/03/2023
|
PRANAB CH BORTHAKUR
|
0415003WL038410
|
PRANAB CH BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079772
|
|
PRANABCH BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-002/2202
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299905
|
17/03/2023
|
GHONO KARMAKAR
|
0415003WL038222
|
GHONO KARMAKAR
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079769
|
|
GHONO KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-002/3007
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230301904
|
17/03/2023
|
NANDA MAHALI
|
0415003WL038401
|
NANDA MAHALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079770
|
|
NANDA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-002/3008
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230301864
|
17/03/2023
|
RAPANI MAJI
|
0415003WL038394
|
RAPANI MAJI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079771
|
|
RAPANI MAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-002/3063
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230301886
|
17/03/2023
|
JUNAKI MAJHI
|
0415003WL038398
|
JUNAKI MAJHI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079768
|
|
JUNAKI MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-006/6076
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305931
|
17/03/2023
|
BIJOYA BORGOHAIN
|
0415003WL038651
|
BIJOYA BORGOHAIN
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062079766
|
|
Bijoya Borgohain
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-006/6113
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305937
|
17/03/2023
|
SRI NANDA BORAH
|
0415003WL038651
|
SRI NANDA BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079764
|
|
NANDA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-007/6001
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304013
|
17/03/2023
|
MR RAJIB BORAH
|
0415003WL038499
|
MR RAJIB BORAH
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079767
|
|
RAJIB BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-007/7083
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305957
|
17/03/2023
|
RUBI BORGOHAIN
|
0415003WL038651
|
RUBI BORGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079765
|
|
RUBI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|