|
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-15-003-010-001/1491
(22No Pachim Holongapar)
|
0415003000NRG23190320230313835
|
19/03/2023
|
DIPANJALI RAJKHOWA
|
0415003WL039314
|
DIPANJALI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073138011
|
|
DIPANJALI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/1542
(22No Pachim Holongapar)
|
0415003000NRG23190320230313837
|
19/03/2023
|
SOBITA RAJKHOWA
|
0415003WL039314
|
SOBITA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073138021
|
|
MRS SOBITA RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-003/3336
(22No Pachim Holongapar)
|
0415003000NRG23190320230313881
|
19/03/2023
|
NARAM BORAH
|
0415003WL039317
|
NARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138010
|
|
NARAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-005/5199
(22No Pachim Holongapar)
|
0415003000NRG23190320230313800
|
19/03/2023
|
MONI BORAH BROHMAN
|
0415003WL039312
|
MONI BORAH BROHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073138013
|
|
MRS MOMI BORAH BORHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-005/5379
(22No Pachim Holongapar)
|
0415003000NRG23190320230313855
|
19/03/2023
|
NABIN GOGOI
|
0415003WL039315
|
NABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073138012
|
|
NABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-004/4254
(22No Pachim Holongapar)
|
0415003000NRG23190320230313798
|
19/03/2023
|
DIPTI BORA
|
0415003WL039312
|
DIPTI BORA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138020
|
|
DIPTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-005/5300
(22No Pachim Holongapar)
|
0415003000NRG23190320230313852
|
19/03/2023
|
MONALISA BORAH
|
0415003WL039315
|
MONALISA BORAH
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138019
|
|
MONALISHA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-001/1348
(22No Pachim Holongapar)
|
0415003000NRG23190320230313806
|
19/03/2023
|
JAYA CHIRANG
|
0415003WL039313
|
JAYA CHIRANG
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073137999
|
|
JAYA CHIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-001/1373
(22No Pachim Holongapar)
|
0415003000NRG23190320230313808
|
19/03/2023
|
CHEMADOI PAYENG
|
0415003WL039313
|
CHEMADOI PAYENG
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073137998
|
|
CHEMADOI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-001/1484
(22No Pachim Holongapar)
|
0415003000NRG23190320230313834
|
19/03/2023
|
RENU BORA
|
0415003WL039314
|
RENU BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073138030
|
|
RENU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-001/1598
(22No Pachim Holongapar)
|
0415003000NRG23190320230313815
|
19/03/2023
|
MARAMI GATAK
|
0415003WL039313
|
MARAMI GATAK
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073137997
|
|
MARAMI GATAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-001/1808
(22No Pachim Holongapar)
|
0415003000NRG23190320230313823
|
19/03/2023
|
PRIYALATA PAMEGAM
|
0415003WL039313
|
PRIYALATA PAMEGAM
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138000
|
|
PRIYALATA PAMEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-003/3032
(22No Pachim Holongapar)
|
0415003000NRG23190320230313789
|
19/03/2023
|
JITA BORA
|
0415003WL039312
|
JITA BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138015
|
|
JITA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-003/3055
(22No Pachim Holongapar)
|
0415003000NRG23190320230313848
|
19/03/2023
|
SUMALA KOLITA
|
0415003WL039314
|
SUMALA KOLITA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073138029
|
|
SUMALA KOLITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-003/3058
(22No Pachim Holongapar)
|
0415003000NRG23190320230313790
|
19/03/2023
|
DIPALI BORA
|
0415003WL039312
|
DIPALI BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138018
|
|
DIPALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-010-003/3247
(22No Pachim Holongapar)
|
0415003000NRG23190320230313793
|
19/03/2023
|
PORESH BAURI
|
0415003WL039312
|
PORESH BAURI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138016
|
|
PARESH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-010-003/3297
(22No Pachim Holongapar)
|
0415003000NRG23190320230313794
|
19/03/2023
|
JUNMONI BORA
|
0415003WL039312
|
JUNMONI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138017
|
|
JUNMONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-010-004/4046
(22No Pachim Holongapar)
|
0415003000NRG23190320230313861
|
19/03/2023
|
JURI BORA
|
0415003WL039316
|
JURI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137995
|
|
JURI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-010-004/4151
(22No Pachim Holongapar)
|
0415003000NRG23190320230313797
|
19/03/2023
|
JETA LAHON
|
0415003WL039312
|
JETA LAHON
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073137994
|
|
JETA LAHON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-010-004/4155
(22No Pachim Holongapar)
|
0415003000NRG23190320230313863
|
19/03/2023
|
KHAGEN BORA
|
0415003WL039316
|
KHAGEN BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137996
|
|
KHAGEN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-010-005/5252
(22No Pachim Holongapar)
|
0415003000NRG23190320230313851
|
19/03/2023
|
JURI BORAH
|
0415003WL039315
|
JURI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073138028
|
|
JURI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-010-001/1128
(22No Pachim Holongapar)
|
0415003000NRG23190320230313827
|
19/03/2023
|
Mrs. ANITA BORAH
|
0415003WL039314
|
Mrs. ANITA BORAH
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073138026
|
|
ANITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-010-001/1445
(22No Pachim Holongapar)
|
0415003000NRG23190320230313829
|
19/03/2023
|
Mrs. RENU RAJKHOWA
|
0415003WL039314
|
Mrs. RENU RAJKHOWA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073138022
|
|
RENU RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-010-001/1477
(22No Pachim Holongapar)
|
0415003000NRG23190320230313831
|
19/03/2023
|
MRS. SABTIE BORA
|
0415003WL039314
|
MRS. SABTIE BORA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073138027
|
|
SABITE BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-010-001/1482
(22No Pachim Holongapar)
|
0415003000NRG23190320230313833
|
19/03/2023
|
Mrs. SANTI RAJKHOWA
|
0415003WL039314
|
Mrs. SANTI RAJKHOWA
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073138024
|
|
MRS SANTI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-010-001/1486
(22No Pachim Holongapar)
|
0415003000NRG23190320230313813
|
19/03/2023
|
Mrs. GAYATRI BORAH
|
0415003WL039313
|
Mrs. GAYATRI BORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138007
|
|
GAYATRI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-010-001/1604
(22No Pachim Holongapar)
|
0415003000NRG23190320230313816
|
19/03/2023
|
Mrs MIRA HALOI
|
0415003WL039313
|
Mrs MIRA HALOI
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138006
|
|
MRS MIRA HALAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-010-001/1721
(22No Pachim Holongapar)
|
0415003000NRG23190320230313842
|
19/03/2023
|
Mrs. DULU BORAH
|
0415003WL039314
|
Mrs. DULU BORAH
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073138023
|
|
MRS DULU BORAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-010-002/2021
(22No Pachim Holongapar)
|
0415003000NRG23190320230313847
|
19/03/2023
|
Mrs. GUNESWARI BORAH
|
0415003WL039314
|
Mrs. GUNESWARI BORAH
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073138025
|
|
MRS GUNESWARI BORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-010-003/3099
(22No Pachim Holongapar)
|
0415003000NRG23190320230313874
|
19/03/2023
|
Mrs. USHA BORAH
|
0415003WL039317
|
Mrs. USHA BORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138003
|
|
USHA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-010-003/3267
(22No Pachim Holongapar)
|
0415003000NRG23190320230313877
|
19/03/2023
|
MRS. LILI BORAH
|
0415003WL039317
|
MRS. LILI BORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138005
|
|
LILY BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-010-004/4045
(22No Pachim Holongapar)
|
0415003000NRG23190320230313860
|
19/03/2023
|
Mr. JAYANTA BORA
|
0415003WL039316
|
Mr. JAYANTA BORA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138008
|
|
MR JAYANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-010-004/4190
(22No Pachim Holongapar)
|
0415003000NRG23190320230313865
|
19/03/2023
|
Miss. RINJU BORA
|
0415003WL039316
|
Miss. RINJU BORA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073138009
|
|
MISS RINJU BORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-010-005/5048
(22No Pachim Holongapar)
|
0415003000NRG23190320230313850
|
19/03/2023
|
PRITIMOHAN SAIKIA
|
0415003WL039315
|
PRITIMOHAN SAIKIA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138004
|
|
PRITI MOHAN SAIKIA
|
CANARA BANK(508532)
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-010-005/5159
(22No Pachim Holongapar)
|
0415003000NRG23190320230313799
|
19/03/2023
|
MAINU BORA
|
0415003WL039312
|
MAINU BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138014
|
|
MAINU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-010-003/3074
(22No Pachim Holongapar)
|
0415003000NRG23190320230313873
|
19/03/2023
|
MR DEBAJIT BORA
|
0415003WL039317
|
MR DEBAJIT BORA
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138001
|
|
DEBAJIT BORA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-010-003/3323
(22No Pachim Holongapar)
|
0415003000NRG23190320230313880
|
19/03/2023
|
MR THANESWAR BORA
|
0415003WL039317
|
MR THANESWAR BORA
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073138002
|
|
THANESWAR BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38014
|
38014
|
|
|
|
|
|
|
|