|
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-15-003-008-002/2076
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310101
|
17/03/2023
|
JITU BHUYAN
|
0415003WL038979
|
JITU BHUYAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062080803
|
|
JITU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-006/6052
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310109
|
17/03/2023
|
PUSPA GAGOI
|
0415003WL038979
|
PUSPA GAGOI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080799
|
|
PUSPA GAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-006/6053
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310112
|
17/03/2023
|
CHAMPA BARUAH
|
0415003WL038979
|
CHAMPA BARUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080797
|
|
CHAMPA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-006/6219
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310115
|
17/03/2023
|
PRANAB BURAGOHAIN
|
0415003WL038979
|
PRANAB BURAGOHAIN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080796
|
|
PRANAB BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-006/6220
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310118
|
17/03/2023
|
RITURAJ BURAGOHAIN
|
0415003WL038979
|
RITURAJ BURAGOHAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062080802
|
|
RITURAJ BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-006/6251
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310121
|
17/03/2023
|
NIKHA BURAGOHAIN
|
0415003WL038979
|
NIKHA BURAGOHAIN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080801
|
|
NIKHA BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-006/6261
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310125
|
17/03/2023
|
UTTAM BURAGOHAIN
|
0415003WL038979
|
UTTAM BURAGOHAIN
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062080798
|
|
UTTAM BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-006/6262
(23 No. Madhya Holongapar)
|
0415003000NRG23160320230310128
|
17/03/2023
|
AJOY BURAGOHAIN
|
0415003WL038979
|
AJOY BURAGOHAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062080800
|
|
AJOY BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|