|
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-15-003-009-003/3044
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321789
|
24/03/2023
|
RINA CHANGMAI
|
0415003WL040075
|
RINA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307112938
|
|
RINA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-003/3091
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321798
|
24/03/2023
|
SUNIL BORGOHAIN
|
0415003WL040075
|
SUNIL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112940
|
|
SUNIL BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-003/3132
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321799
|
24/03/2023
|
HEMKANTA BORGOHAIN
|
0415003WL040075
|
HEMKANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307112936
|
|
HEMKANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-003/3263
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321682
|
24/03/2023
|
POLASH JYOTI BURAGOHAIN
|
0415003WL040064
|
POLASH JYOTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112939
|
|
POLASH JYOTI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-004/4078
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321811
|
24/03/2023
|
MANAB JYOTI CHANGMAI
|
0415003WL040075
|
MANAB JYOTI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307112937
|
|
MANAB JYOTI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-001/1306
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321784
|
24/03/2023
|
PROTIMA BORPATRA GOHAIN
|
0415003WL040075
|
PROTIMA BORPATRA GOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112925
|
|
PROTIMA BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-003/3004
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321786
|
24/03/2023
|
AKON DUWARAH
|
0415003WL040075
|
AKON DUWARAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112944
|
|
AKON DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-003/3024
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321788
|
24/03/2023
|
SANJIB CHANGMAI
|
0415003WL040075
|
SANJIB CHANGMAI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112934
|
|
SANJIB CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-003/3052
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321791
|
24/03/2023
|
JANMONI BOR GOHAIN
|
0415003WL040075
|
JANMONI BOR GOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Rejected
|
30/03/2023
|
|
0307112942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-003/3056
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321792
|
24/03/2023
|
BIJOY BOR GOHAIN
|
0415003WL040075
|
BIJOY BOR GOHAIN
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307112920
|
|
BIJOY BOR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-003/3066
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321794
|
24/03/2023
|
BHABEN DHUWARA
|
0415003WL040075
|
BHABEN DHUWARA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307112921
|
|
BHABEN DHUWARA.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-003/3070
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321795
|
24/03/2023
|
DIPJYOTI BOR GOHAIN
|
0415003WL040075
|
DIPJYOTI BOR GOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112919
|
|
DIPJYOTI BOR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-003/3087
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321797
|
24/03/2023
|
BOGAI BOR GOHAIN
|
0415003WL040075
|
BOGAI BOR GOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112943
|
|
BOGAI BOR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-003/3107
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321672
|
24/03/2023
|
UPEN BURA GOHAIN
|
0415003WL040064
|
UPEN BURA GOHAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112923
|
|
UPEN BURA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-003/3194
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321674
|
24/03/2023
|
MINTU BOR PATRA
|
0415003WL040064
|
MINTU BOR PATRA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112918
|
|
MINTU BORPATRA
|
CANARA BANK(508532)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-009-003/3207
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321675
|
24/03/2023
|
DIMBESWAR GOGOI
|
0415003WL040064
|
DIMBESWAR GOGOI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307112924
|
|
DIMBESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-009-003/3223
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321803
|
24/03/2023
|
DULUMONI DUWARA
|
0415003WL040075
|
DULUMONI DUWARA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112928
|
|
DULUMONI DUWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-009-003/3226
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321804
|
24/03/2023
|
DIP CHANGMAI
|
0415003WL040075
|
DIP CHANGMAI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112927
|
|
DIP CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-009-003/3245
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321807
|
24/03/2023
|
PRANITA BOR GOHAIN
|
0415003WL040075
|
PRANITA BOR GOHAIN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112922
|
|
PRONITA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-009-003/3247
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321677
|
24/03/2023
|
CHANDRA BORGOHAIN
|
0415003WL040064
|
CHANDRA BORGOHAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112941
|
|
CHANDRA BORGOHAIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-009-003/3253
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321680
|
24/03/2023
|
GUNAWATI BOR GOHAIN
|
0415003WL040064
|
GUNAWATI BOR GOHAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307112926
|
|
GUNAWATI BOR GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-009-003/3299
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321808
|
24/03/2023
|
MRINALI CHANGMAI
|
0415003WL040075
|
MRINALI CHANGMAI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112930
|
|
MRINALI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-009-003/3300
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321809
|
24/03/2023
|
JONALI CHANGMAI
|
0415003WL040075
|
JONALI CHANGMAI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307112931
|
|
JONALI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-009-003/3305
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321810
|
24/03/2023
|
ANI DUWARAH
|
0415003WL040075
|
ANI DUWARAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112932
|
|
ANI DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-009-003/3324
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321683
|
24/03/2023
|
RIMAMONI BURAGOHAIN
|
0415003WL040064
|
RIMAMONI BURAGOHAIN
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307112933
|
|
RIMAMONI BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-009-004/4111
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321812
|
24/03/2023
|
JYOTI CHANGMAI
|
0415003WL040075
|
JYOTI CHANGMAI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112929
|
|
JYOTI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-009-003/3045
(20 No. Gohain Phesual)
|
0415003000NRG23240320230321790
|
24/03/2023
|
MANJU CHANGMAI
|
0415003WL040075
|
MANJU CHANGMAI
|
00415
|
SBIN0009436
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307112935
|
|
MANJU CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|