|
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-15-003-007-002/2190
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314604
|
20/03/2023
|
MR DEVOJIT GOGOI
|
0415003WL039370
|
MR DEVOJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073151191
|
|
DEVOJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-014/14005
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314621
|
20/03/2023
|
JOGEN GOGOI
|
0415003WL039371
|
JOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073151190
|
|
JOGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-002/2208
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314608
|
20/03/2023
|
JOYATRY THENGAL GOGOI
|
0415003WL039370
|
JOYATRY THENGAL GOGOI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151183
|
|
JOYATRI THENGAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-002/2255
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314611
|
20/03/2023
|
PRADIP GOGOI
|
0415003WL039370
|
PRADIP GOGOI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073151185
|
|
PRADIP GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-007-014/14169
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314642
|
20/03/2023
|
JUNALI BORA
|
0415003WL039371
|
JUNALI BORA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151184
|
|
JUNALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-007-002/2198
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314606
|
20/03/2023
|
Mrs. MANI BORAH
|
0415003WL039370
|
Mrs. MANI BORAH
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073151188
|
|
MRS MANI BORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-007-002/2271
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314613
|
20/03/2023
|
Shri BIDYUT GOGOI
|
0415003WL039370
|
Shri BIDYUT GOGOI
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073151189
|
|
SHRI BIDYUT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-007-014/14107
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314632
|
20/03/2023
|
MRS. LAKHIMAI BORAH
|
0415003WL039371
|
MRS. LAKHIMAI BORAH
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073151186
|
|
LAKHIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-007-014/14113
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314635
|
20/03/2023
|
MRS. ANU SAIKIA
|
0415003WL039371
|
MRS. ANU SAIKIA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073151187
|
|
MRS ANU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|