|
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-15-003-010-005/5199
(22No Pachim Holongapar)
|
0415003000NRG23180320230313179
|
18/03/2023
|
MONI BORAH BROHMAN
|
0415003WL039269
|
MONI BORAH BROHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049431
|
|
MRS MOMI BORAH BORHMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-005/5379
(22No Pachim Holongapar)
|
0415003000NRG23180320230313149
|
18/03/2023
|
NABIN GOGOI
|
0415003WL039263
|
NABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049432
|
|
NABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-004/4254
(22No Pachim Holongapar)
|
0415003000NRG23180320230313176
|
18/03/2023
|
DIPTI BORA
|
0415003WL039269
|
DIPTI BORA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063049416
|
|
DIPTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-004/4254
(22No Pachim Holongapar)
|
0415003000NRG23180320230313177
|
18/03/2023
|
DIPTI BORA
|
0415003WL039269
|
DIPTI BORA
|
00354
|
PUNB0073820
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063049417
|
|
DIPTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-005/5300
(22No Pachim Holongapar)
|
0415003000NRG23180320230313136
|
18/03/2023
|
MONALISA BORAH
|
0415003WL039263
|
MONALISA BORAH
|
00354
|
PUNB0073820
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063049418
|
|
MONALISHA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-003/3032
(22No Pachim Holongapar)
|
0415003000NRG23180320230313162
|
18/03/2023
|
JITA BORA
|
0415003WL039269
|
JITA BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049425
|
|
JITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-003/3032
(22No Pachim Holongapar)
|
0415003000NRG23180320230313163
|
18/03/2023
|
JITA BORA
|
0415003WL039269
|
JITA BORA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063049426
|
|
JITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-003/3058
(22No Pachim Holongapar)
|
0415003000NRG23180320230313164
|
18/03/2023
|
DIPALI BORA
|
0415003WL039269
|
DIPALI BORA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063049419
|
|
DIPALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-003/3058
(22No Pachim Holongapar)
|
0415003000NRG23180320230313165
|
18/03/2023
|
DIPALI BORA
|
0415003WL039269
|
DIPALI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063049420
|
|
DIPALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-003/3247
(22No Pachim Holongapar)
|
0415003000NRG23180320230313169
|
18/03/2023
|
PORESH BAURI
|
0415003WL039269
|
PORESH BAURI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063049422
|
|
PARESH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-003/3247
(22No Pachim Holongapar)
|
0415003000NRG23180320230313170
|
18/03/2023
|
PORESH BAURI
|
0415003WL039269
|
PORESH BAURI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063049423
|
|
PARESH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-003/3297
(22No Pachim Holongapar)
|
0415003000NRG23180320230313171
|
18/03/2023
|
JUNMONI BORA
|
0415003WL039269
|
JUNMONI BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049421
|
|
JUNMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-005/5061
(22No Pachim Holongapar)
|
0415003000NRG23180320230313125
|
18/03/2023
|
PORI DAS
|
0415003WL039263
|
PORI DAS
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049424
|
|
PORI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-005/5022
(22No Pachim Holongapar)
|
0415003000NRG23180320230313124
|
18/03/2023
|
Mrs. SIMA CHANGMAI
|
0415003WL039263
|
Mrs. SIMA CHANGMAI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049429
|
|
SIMA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-005/5077
(22No Pachim Holongapar)
|
0415003000NRG23180320230313126
|
18/03/2023
|
Mrs. RUPAMONI GOGOI
|
0415003WL039263
|
Mrs. RUPAMONI GOGOI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049427
|
|
RUPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-010-005/5077
(22No Pachim Holongapar)
|
0415003000NRG23180320230313127
|
18/03/2023
|
Mrs. RUPAMONI GOGOI
|
0415003WL039263
|
Mrs. RUPAMONI GOGOI
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063049428
|
|
RUPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-010-005/5159
(22No Pachim Holongapar)
|
0415003000NRG23180320230313178
|
18/03/2023
|
MAINU BORA
|
0415003WL039269
|
MAINU BORA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063049430
|
|
MAINU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|