|
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-15-003-006-002/2351
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316403
|
21/03/2023
|
BOBITA BHARALI
|
0415003WL039601
|
BOBITA BHARALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116044696
|
|
BOBITA BHORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-001/1264
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316416
|
21/03/2023
|
CHURAJI BORAIK
|
0415003WL039603
|
CHURAJI BORAIK
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116044691
|
|
CHURAJI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-002/2053
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316391
|
21/03/2023
|
LAKHI BHARALI
|
0415003WL039600
|
LAKHI BHARALI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116044690
|
|
LAKHI BHORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-002/2311
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316396
|
21/03/2023
|
KALPANA BHARALI
|
0415003WL039600
|
KALPANA BHARALI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116044692
|
|
KALPANA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-002/2351
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316402
|
21/03/2023
|
PURNIMA BHARALI
|
0415003WL039601
|
PURNIMA BHARALI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116044689
|
|
PURNIMA BHARALI.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-002/2399
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316405
|
21/03/2023
|
SUMANIKA BORAH
|
0415003WL039601
|
SUMANIKA BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044693
|
|
SUMANIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-008/8605
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316398
|
21/03/2023
|
CHAMA MURA
|
0415003WL039600
|
CHAMA MURA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116044694
|
|
CHAMA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-002/2399
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316404
|
21/03/2023
|
Mrs. NIJAN BORAH
|
0415003WL039601
|
Mrs. NIJAN BORAH
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116044695
|
|
NIJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|