|
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-15-003-004-002/2152
(26 No KAKAJAN)
|
0415003004NRG23200320230314963
|
20/03/2023
|
DILIP SAIKIA
|
0415003004WL039426
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073144556
|
|
DILIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-002/2160
(26 No KAKAJAN)
|
0415003004NRG23200320230314957
|
20/03/2023
|
SAFIA BEGUM
|
0415003004WL039425
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144557
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-002/2547
(26 No KAKAJAN)
|
0415003004NRG23200320230314967
|
20/03/2023
|
KARABI SAIKIA
|
0415003004WL039426
|
KARABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144555
|
|
KARABI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-002/2563
(26 No KAKAJAN)
|
0415003004NRG23200320230314952
|
20/03/2023
|
MIHIRON BEGUM
|
0415003004WL039424
|
MIHIRON BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073144558
|
|
MIHIRON BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-006/6019
(26 No KAKAJAN)
|
0415003004NRG23200320230314971
|
20/03/2023
|
Niju Moni Borah
|
0415003004WL039427
|
Niju Moni Borah
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144547
|
|
NIju Moni Borah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-006/6033
(26 No KAKAJAN)
|
0415003004NRG23200320230314972
|
20/03/2023
|
PRAFULLA DAS
|
0415003004WL039427
|
PRAFULLA DAS
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144554
|
|
PRAFULLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-006/6035
(26 No KAKAJAN)
|
0415003004NRG23200320230314969
|
20/03/2023
|
GOPAL DAS
|
0415003004WL039426
|
GOPAL DAS
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073144551
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-006/6035
(26 No KAKAJAN)
|
0415003004NRG23200320230314968
|
20/03/2023
|
MANIMALA DAS
|
0415003004WL039426
|
MANIMALA DAS
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073144553
|
|
MANIMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-006/6081
(26 No KAKAJAN)
|
0415003004NRG23200320230314973
|
20/03/2023
|
SUBORNA DUTTA
|
0415003004WL039427
|
SUBORNA DUTTA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144550
|
|
Suborna Dutta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-010/10067
(26 No KAKAJAN)
|
0415003004NRG23200320230314970
|
20/03/2023
|
MADAN DAS
|
0415003004WL039426
|
MADAN DAS
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073144552
|
|
MADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-004-010/10114
(26 No KAKAJAN)
|
0415003004NRG23200320230314960
|
20/03/2023
|
BAPAKON DAS
|
0415003004WL039425
|
BAPAKON DAS
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073144548
|
|
BAPAKON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-004-011/11368
(26 No KAKAJAN)
|
0415003004NRG23200320230314974
|
20/03/2023
|
MUNINDRA NATH HAZARIKA
|
0415003004WL039427
|
MUNINDRA NATH HAZARIKA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073144546
|
|
MUNINDRA NATH HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-004-011/11413
(26 No KAKAJAN)
|
0415003004NRG23200320230314976
|
20/03/2023
|
ABED ALI
|
0415003004WL039427
|
ABED ALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073144549
|
|
ABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|