|
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-15-003-004-003/3048
(26 No KAKAJAN)
|
0415003004NRG23240320230322137
|
27/03/2023
|
HUSSAIN ALI
|
0415003004WL040142
|
HUSSAIN ALI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307204084
|
|
HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-005/5021
(26 No KAKAJAN)
|
0415003004NRG23240320230320887
|
27/03/2023
|
BISHNU DAS
|
0415003004WL040004
|
BISHNU DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307204083
|
|
BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-005/5126
(26 No KAKAJAN)
|
0415003004NRG23240320230321564
|
27/03/2023
|
BODAN BHARALI
|
0415003004WL040041
|
BODAN BHARALI
|
00354
|
PUNB0080320
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0307204079
|
|
BADAN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-005/5156
(26 No KAKAJAN)
|
0415003004NRG23240320230321566
|
27/03/2023
|
DWIJEN HAZARIKA
|
0415003004WL040041
|
DWIJEN HAZARIKA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307204087
|
|
DWIJEN HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-005/5196
(26 No KAKAJAN)
|
0415003004NRG23240320230321602
|
27/03/2023
|
BOLIN BORA
|
0415003004WL040047
|
BOLIN BORA
|
00354
|
PUNB0080320
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0307204080
|
|
BOLIN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-005/5200
(26 No KAKAJAN)
|
0415003004NRG23240320230320998
|
27/03/2023
|
ANANTA DAS
|
0415003004WL040013
|
ANANTA DAS
|
00354
|
PUNB0080320
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0307204081
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-006/6025
(26 No KAKAJAN)
|
0415003004NRG23240320230321001
|
27/03/2023
|
SONGITA DAS
|
0415003004WL040013
|
SONGITA DAS
|
00354
|
PUNB0080320
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0307204078
|
|
SANGGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-006/6053
(26 No KAKAJAN)
|
0415003004NRG23240320230320889
|
27/03/2023
|
MONJU BORBORAH
|
0415003004WL040004
|
MONJU BORBORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307204086
|
|
MONJU BORBORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-006/6060
(26 No KAKAJAN)
|
0415003004NRG23240320230320890
|
27/03/2023
|
ANJU BORBORA
|
0415003004WL040004
|
ANJU BORBORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307204085
|
|
ANJU BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-011/11350
(26 No KAKAJAN)
|
0415003004NRG23240320230321569
|
27/03/2023
|
APSANA BEGUM
|
0415003004WL040041
|
APSANA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307204082
|
|
APSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|