|
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-15-003-003-004/4323
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304810
|
17/03/2023
|
MOUSUMI BORAH
|
0415003WL038550
|
MOUSUMI BORAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062079603
|
|
MOUSUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-006/6122
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304829
|
17/03/2023
|
PRAFULLA BORGOHAIN
|
0415003WL038550
|
PRAFULLA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079602
|
|
PROFULLA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-001/1295
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304801
|
17/03/2023
|
RUNU BORA
|
0415003WL038550
|
RUNU BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079588
|
|
RUNU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-004/4199
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304805
|
17/03/2023
|
BIDUL BORAH
|
0415003WL038550
|
BIDUL BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062079599
|
|
BIDUL BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-004/4290
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304806
|
17/03/2023
|
BITUPON SAIKIA
|
0415003WL038550
|
BITUPON SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079593
|
|
BITUPON SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-004/4319
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304809
|
17/03/2023
|
RUPA BORA
|
0415003WL038550
|
RUPA BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062079597
|
|
RUPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-004/4358
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304813
|
17/03/2023
|
LAKHIMAI BORAH
|
0415003WL038550
|
LAKHIMAI BORAH
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062079595
|
|
LAKHIMAI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-004/4360
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304814
|
17/03/2023
|
PADMA BORAH
|
0415003WL038550
|
PADMA BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079594
|
|
PADMA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-004/4477
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304818
|
17/03/2023
|
ANJALI KALITA SAIKIA
|
0415003WL038550
|
ANJALI KALITA SAIKIA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062079601
|
|
ANJALI KALITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-006/6017
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304819
|
17/03/2023
|
RENU GOGOI
|
0415003WL038550
|
RENU GOGOI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079596
|
|
RENU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-006/6061
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304823
|
17/03/2023
|
MADHUSMITA BORAH
|
0415003WL038550
|
MADHUSMITA BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079590
|
|
Madhusmita Borah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-006/6085
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304828
|
17/03/2023
|
ACHYUT BORGOHAIN
|
0415003WL038550
|
ACHYUT BORGOHAIN
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062079600
|
|
ACHYUT BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-006/6085
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304827
|
17/03/2023
|
PURNIMA BORGOHAIN
|
0415003WL038550
|
PURNIMA BORGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079598
|
|
PURNIMA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-006/6137
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304833
|
17/03/2023
|
GITA BORGOHAIN
|
0415003WL038550
|
GITA BORGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079592
|
|
GITA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-006/6139
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304834
|
17/03/2023
|
RINA GOGOI
|
0415003WL038550
|
RINA GOGOI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062079589
|
|
RINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-008/8051
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304840
|
17/03/2023
|
PURNIMA DUARA
|
0415003WL038550
|
PURNIMA DUARA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062079591
|
|
PURNIMA DUARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|