|
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-15-003-007-004/5072
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314644
|
20/03/2023
|
MUNU BORA
|
0415003WL039372
|
MUNU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148968
|
|
MUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-005/5049
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314647
|
20/03/2023
|
MENAKHI BORAH
|
0415003WL039372
|
MENAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148970
|
|
MENAKHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-005/5056
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314652
|
20/03/2023
|
NAREN BORAH
|
0415003WL039372
|
NAREN BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148969
|
|
NAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-005/5067
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314654
|
20/03/2023
|
THANESWAR BORA
|
0415003WL039372
|
THANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073148967
|
|
THANESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-007-005/5503
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314669
|
20/03/2023
|
JITA BORAH
|
0415003WL039372
|
JITA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073148971
|
|
JITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-007-005/5375
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314660
|
20/03/2023
|
MISS JUNMONI TANTI
|
0415003WL039372
|
MISS JUNMONI TANTI
|
00415
|
SBIN0009436
|
458
|
458
|
Rejected
|
24/03/2023
|
|
0073148964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-007-005/5393
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314663
|
20/03/2023
|
MRS. REKHA DUTTA
|
0415003WL039372
|
MRS. REKHA DUTTA
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148965
|
|
MRS REKHA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-007-005/5406
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314664
|
20/03/2023
|
Mrs. JULI BORAH
|
0415003WL039372
|
Mrs. JULI BORAH
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148966
|
|
JULI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-007-005/5409
(28 No Meleng Balichapori)
|
0415003000NRG23200320230314665
|
20/03/2023
|
Mrs. JYOTI BORA
|
0415003WL039372
|
Mrs. JYOTI BORA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148963
|
|
MRS JYOTI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|