|
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-15-003-006-002/2105
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316360
|
21/03/2023
|
KONMAI SANAPOTI
|
0415003WL039589
|
KONMAI SANAPOTI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116039149
|
|
KONMAI SANAPOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-002/2053
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316392
|
21/03/2023
|
LAKHI BHARALI
|
0415003WL039600
|
LAKHI BHARALI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0116039144
|
|
LAKHI BHORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-002/2055
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316379
|
21/03/2023
|
RINA MAHALI
|
0415003WL039595
|
RINA MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116039150
|
|
Rina Mahali
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-002/2282
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316386
|
21/03/2023
|
NIRANJON BARICHUWA
|
0415003WL039599
|
NIRANJON BARICHUWA
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116039146
|
|
NIRANJON BARICHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-002/2347
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316381
|
21/03/2023
|
KAMESWAR BHARALI
|
0415003WL039597
|
KAMESWAR BHARALI
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116039143
|
|
KAMESWAR BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-002/2485
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316387
|
21/03/2023
|
AJIT SARMAH
|
0415003WL039599
|
AJIT SARMAH
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116039145
|
|
AJIT SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-008/8605
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316397
|
21/03/2023
|
CHAMA MURA
|
0415003WL039600
|
CHAMA MURA
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116039147
|
|
CHAMA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-008/8188
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316382
|
21/03/2023
|
MS PHULMANI GOWALA
|
0415003WL039598
|
MS PHULMANI GOWALA
|
00468
|
UBIN0573485
|
3664
|
3664
|
Processed
|
25/03/2023
|
|
0116039148
|
|
PHULMANI GOWALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|