|
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-15-003-007-002/2327
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294269
|
25/02/2023
|
PURNIMA GOGOI
|
0415003WL037033
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338115
|
|
PURNIMA GOGOI W/O BHANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-005/5490
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294259
|
25/02/2023
|
NIRAMAI HAZORIKA
|
0415003WL037026
|
NIRAMAI HAZORIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338113
|
|
NIRMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-013/13224
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294266
|
25/02/2023
|
MRS JITA MONI DAS
|
0415003WL037030
|
MRS JITA MONI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338114
|
|
JITAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-013/13198
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294258
|
25/02/2023
|
Madhuri Das
|
0415003WL037025
|
Madhuri Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338116
|
|
MADHURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-007-005/5250
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294260
|
25/02/2023
|
Mrs MATU GUWALA
|
0415003WL037027
|
Mrs MATU GUWALA
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338109
|
|
MATU GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-007-005/5335
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294261
|
25/02/2023
|
MRS. DHAN TANTI
|
0415003WL037028
|
MRS. DHAN TANTI
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338110
|
|
DHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-007-005/5491
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294267
|
25/02/2023
|
ANU GHATUWAL
|
0415003WL037031
|
ANU GHATUWAL
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338108
|
|
ANU GHATUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-007-003/3168
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294268
|
25/02/2023
|
JYOTI GOGOI
|
0415003WL037032
|
JYOTI GOGOI
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338112
|
|
JYOTI GOGOI (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-007-003/3259
(28 No Meleng Balichapori)
|
0415003000NRG23230220230294270
|
25/02/2023
|
MINA DUTTA
|
0415003WL037034
|
MINA DUTTA
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458338111
|
|
MRS MINA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|