|
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-15-003-006-001/1160
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309881
|
17/03/2023
|
JINTU BORAH
|
0415003WL038969
|
JINTU BORAH
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974833
|
|
JINTU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-001/1121
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309876
|
17/03/2023
|
PURNIMA BORA
|
0415003WL038969
|
PURNIMA BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974836
|
|
PURNIMA BORA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-001/1140
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309877
|
17/03/2023
|
BORNALI BORAH
|
0415003WL038969
|
BORNALI BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974839
|
|
BORNALI BORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-001/1160
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309883
|
17/03/2023
|
ANIMA BORAH
|
0415003WL038969
|
ANIMA BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974840
|
|
ANIMA BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-001/1160
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309882
|
17/03/2023
|
MITALI BORAH
|
0415003WL038969
|
MITALI BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061974838
|
|
MITALI BORAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-001/1263
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309887
|
17/03/2023
|
MINU BORA
|
0415003WL038969
|
MINU BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974835
|
|
MINU BORA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-001/1282
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309888
|
17/03/2023
|
TULU BORAH
|
0415003WL038969
|
TULU BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974837
|
|
TULU BORAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-002/2143
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309894
|
17/03/2023
|
BUDHIN BORAH
|
0415003WL038969
|
BUDHIN BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974834
|
|
BUDHIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-006-002/2143
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309895
|
17/03/2023
|
Mrs.KAKUMONI BORAH
|
0415003WL038969
|
Mrs.KAKUMONI BORAH
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974842
|
|
MRS KAKU MONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-006-001/1158
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23150320230309880
|
17/03/2023
|
DULAL BORAH
|
0415003WL038969
|
DULAL BORAH
|
00462
|
UCBA0003116
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974841
|
|
DULAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|