|
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-15-003-003-005/5090
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305898
|
17/03/2023
|
RANJAN SAIKIA
|
0415003WL038651
|
RANJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062076586
|
|
RANJAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-006/6071
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305928
|
17/03/2023
|
KUSUM BORAH
|
0415003WL038651
|
KUSUM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076587
|
|
KUSUM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-007/7011
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305955
|
17/03/2023
|
DILIP BORA
|
0415003WL038651
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076585
|
|
DILIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-005/5124
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305899
|
17/03/2023
|
Gopal Saikia
|
0415003WL038651
|
Gopal Saikia
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076582
|
|
GOPAL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-005/5450
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305907
|
17/03/2023
|
JATIN SAIKIA
|
0415003WL038651
|
JATIN SAIKIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062076584
|
|
JATIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-006/6038
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305913
|
17/03/2023
|
BORNALI BORAH
|
0415003WL038651
|
BORNALI BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062076583
|
|
BORNALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-006/6076
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305929
|
17/03/2023
|
BIJOYA BORGOHAIN
|
0415003WL038651
|
BIJOYA BORGOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062076581
|
|
Bijoya Borgohain
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-006/6113
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230305936
|
17/03/2023
|
SRI NANDA BORAH
|
0415003WL038651
|
SRI NANDA BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062076580
|
|
NANDA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|