|
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-15-003-004-002/2060
(26 No KAKAJAN)
|
0415003004NRG23240220230294502
|
25/02/2023
|
BINITA SAIKIA
|
0415003004WL037166
|
BINITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338251
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-002/2306
(26 No KAKAJAN)
|
0415003004NRG23230220230294317
|
25/02/2023
|
SRI MOHAN CH.BORAH
|
0415003004WL037060
|
SRI MOHAN CH.BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338250
|
|
MOHAN CH.BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-002/2306
(26 No KAKAJAN)
|
0415003004NRG23230220230294316
|
25/02/2023
|
TUTU BORA
|
0415003004WL037060
|
TUTU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338252
|
|
TUTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-002/2504
(26 No KAKAJAN)
|
0415003004NRG23230220230294313
|
25/02/2023
|
HAFIJUR BEGUM
|
0415003004WL037057
|
HAFIJUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338245
|
|
HAFIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-002/2504
(26 No KAKAJAN)
|
0415003004NRG23230220230294312
|
25/02/2023
|
RUCHENA BEGUM
|
0415003004WL037057
|
RUCHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338246
|
|
RUSENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-002/2060
(26 No KAKAJAN)
|
0415003004NRG23240220230294501
|
25/02/2023
|
Bhumidhar Saikia
|
0415003004WL037166
|
Bhumidhar Saikia
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338240
|
|
BHUMIDHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-002/2253
(26 No KAKAJAN)
|
0415003004NRG23230220230294322
|
25/02/2023
|
MAMONI BEGUM
|
0415003004WL037064
|
MAMONI BEGUM
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338237
|
|
MAMONI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-002/2569
(26 No KAKAJAN)
|
0415003004NRG23230220230294333
|
25/02/2023
|
HAIDRAR ALI
|
0415003004WL037073
|
HAIDRAR ALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338255
|
|
HAIDRAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-003/3048
(26 No KAKAJAN)
|
0415003004NRG23230220230294310
|
25/02/2023
|
HUSSAIN ALI
|
0415003004WL037055
|
HUSSAIN ALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338249
|
|
HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-003/3149
(26 No KAKAJAN)
|
0415003004NRG23230220230294318
|
25/02/2023
|
NAJIMATDDIN AHMED
|
0415003004WL037061
|
NAJIMATDDIN AHMED
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338242
|
|
NAJIMATDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-004-005/5031
(26 No KAKAJAN)
|
0415003004NRG23230220230294327
|
25/02/2023
|
BAKULI DAS
|
0415003004WL037068
|
BAKULI DAS
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338248
|
|
BAKULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-004-005/5037
(26 No KAKAJAN)
|
0415003004NRG23230220230294326
|
25/02/2023
|
BIPIN BORA
|
0415003004WL037067
|
BIPIN BORA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458338231
|
|
Bipin Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-004-005/5072
(26 No KAKAJAN)
|
0415003004NRG23230220230294328
|
25/02/2023
|
MOINA DAS
|
0415003004WL037069
|
MOINA DAS
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338243
|
|
MOINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-004-005/5126
(26 No KAKAJAN)
|
0415003004NRG23230220230294330
|
25/02/2023
|
BODAN BHARALI
|
0415003004WL037071
|
BODAN BHARALI
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
03/03/2023
|
|
9458338233
|
|
BADAN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-004-005/5138
(26 No KAKAJAN)
|
0415003004NRG23230220230294332
|
25/02/2023
|
NABANITA DAS
|
0415003004WL037072
|
NABANITA DAS
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
03/03/2023
|
|
9458338254
|
|
NABANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-004-005/5138
(26 No KAKAJAN)
|
0415003004NRG23230220230294331
|
25/02/2023
|
PUNAKANTA DAS
|
0415003004WL037072
|
PUNAKANTA DAS
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
03/03/2023
|
|
9458338256
|
|
PUNAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-004-005/5196
(26 No KAKAJAN)
|
0415003004NRG23230220230294311
|
25/02/2023
|
BOLIN BORA
|
0415003004WL037056
|
BOLIN BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338235
|
|
BOLIN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-004-006/6002
(26 No KAKAJAN)
|
0415003004NRG23230220230294315
|
25/02/2023
|
BIPIN BORBORA
|
0415003004WL037059
|
BIPIN BORBORA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458338247
|
|
BIPIN BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-004-006/6025
(26 No KAKAJAN)
|
0415003004NRG23240220230294498
|
25/02/2023
|
SONGITA DAS
|
0415003004WL037163
|
SONGITA DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338228
|
|
SANGGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-004-006/6028
(26 No KAKAJAN)
|
0415003004NRG23230220230294324
|
25/02/2023
|
Prodip Borah
|
0415003004WL037066
|
Prodip Borah
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338230
|
|
Prodip Borah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-004-006/6028
(26 No KAKAJAN)
|
0415003004NRG23230220230294325
|
25/02/2023
|
PUNEYALOTA BORAH
|
0415003004WL037066
|
PUNEYALOTA BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338234
|
|
Puneyalota Borah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-004-006/6053
(26 No KAKAJAN)
|
0415003004NRG23230220230294314
|
25/02/2023
|
MONJU BORBORAH
|
0415003004WL037058
|
MONJU BORBORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338239
|
|
MONJU BORBORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-004-006/6060
(26 No KAKAJAN)
|
0415003004NRG23240220230294500
|
25/02/2023
|
ANJU BORBORA
|
0415003004WL037165
|
ANJU BORBORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338241
|
|
ANJU BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-004-006/6100
(26 No KAKAJAN)
|
0415003004NRG23240220230294499
|
25/02/2023
|
MUKHESHWAR DAS
|
0415003004WL037164
|
MUKHESHWAR DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338244
|
|
MUKHESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-004-010/10001
(26 No KAKAJAN)
|
0415003004NRG23230220230294329
|
25/02/2023
|
JADAB SHARMA
|
0415003004WL037070
|
JADAB SHARMA
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338232
|
|
JADAB SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-004-010/10034
(26 No KAKAJAN)
|
0415003004NRG23230220230294323
|
25/02/2023
|
MAMU DAS
|
0415003004WL037065
|
MAMU DAS
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458338236
|
|
MAMU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-004-010/10067
(26 No KAKAJAN)
|
0415003004NRG23230220230294319
|
25/02/2023
|
MADAN DAS
|
0415003004WL037062
|
MADAN DAS
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
03/03/2023
|
|
9458338238
|
|
MADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-004-010/10094
(26 No KAKAJAN)
|
0415003004NRG23230220230294320
|
25/02/2023
|
BHAITI DAS
|
0415003004WL037063
|
BHAITI DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338253
|
|
BHAITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-004-010/10094
(26 No KAKAJAN)
|
0415003004NRG23230220230294321
|
25/02/2023
|
JUNUKI DAS
|
0415003004WL037063
|
JUNUKI DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338229
|
|
JUNUKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|