|
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-15-003-007-005/5083
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308063
|
17/03/2023
|
PHUNU MAI BORAH
|
0415003WL038862
|
PHUNU MAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076647
|
|
PHUNU MAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-005/5183
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308070
|
17/03/2023
|
RUBI SAIKIA
|
0415003WL038862
|
RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062076644
|
|
RUBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-006/6007
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308087
|
17/03/2023
|
RONJIT BORA
|
0415003WL038862
|
RONJIT BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062076640
|
|
RONJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-006/6011
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308091
|
17/03/2023
|
BICHITRA BORPHUKON
|
0415003WL038862
|
BICHITRA BORPHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062076641
|
|
BICHITRA BORPHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-007-006/6012
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308092
|
17/03/2023
|
KALPANA SAIKIA
|
0415003WL038862
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076645
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-007-006/6030
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308097
|
17/03/2023
|
ANIL BORAH
|
0415003WL038862
|
ANIL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076642
|
|
ANIL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-007-006/6078
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308109
|
17/03/2023
|
KUSHOL BORA
|
0415003WL038862
|
KUSHOL BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062076646
|
|
KUSHAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-007-006/6098
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308119
|
17/03/2023
|
BOSONTO BORAH
|
0415003WL038862
|
BOSONTO BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062076643
|
|
BASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-007-005/5294
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308078
|
17/03/2023
|
Mrs. NUMALI SAIKIA
|
0415003WL038862
|
Mrs. NUMALI SAIKIA
|
00078
|
CNRB0004335
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062076638
|
|
NUMALI SAIKIA
|
CANARA BANK(508532)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-007-005/5309
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308083
|
17/03/2023
|
Mrs. MANIKA BORA
|
0415003WL038862
|
Mrs. MANIKA BORA
|
00078
|
CNRB0004335
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076639
|
|
MANIKA BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-007-005/5078
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308059
|
17/03/2023
|
PRODIP BORAH
|
0415003WL038862
|
PRODIP BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062076631
|
|
PRODIP BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-007-005/5071
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308056
|
17/03/2023
|
Mr. ATUL BORA
|
0415003WL038862
|
Mr. ATUL BORA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062076637
|
|
MR ATUL BORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-007-005/5139
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308068
|
17/03/2023
|
MRS. SONMAI KUCH
|
0415003WL038862
|
MRS. SONMAI KUCH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076636
|
|
MRS SONMAI KOCH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-007-006/6005
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308086
|
17/03/2023
|
MRS. JYOTI SAIKIA
|
0415003WL038862
|
MRS. JYOTI SAIKIA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076632
|
|
MRS JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-007-006/6035
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308101
|
17/03/2023
|
Mrs RUNU SAIKIA
|
0415003WL038862
|
Mrs RUNU SAIKIA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062076633
|
|
MRS RUNU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-007-006/6035
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308102
|
17/03/2023
|
Mrs. JYOTI SAIKIA
|
0415003WL038862
|
Mrs. JYOTI SAIKIA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062076634
|
|
MRS JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-007-006/6131
(28 No Meleng Balichapori)
|
0415003000NRG23150320230308122
|
17/03/2023
|
KRISHNA DAS BORAH
|
0415003WL038862
|
KRISHNA DAS BORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062076635
|
|
KRISHNA DAS BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|