|
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-15-003-008-004/4043
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283575
|
28/01/2023
|
MR JITU BORGOHAIN
|
0415003WL035106
|
MR JITU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509924
|
|
JITU BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-005/5002
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283566
|
28/01/2023
|
REBO GOGOI
|
0415003WL035105
|
REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509923
|
|
REBO GGOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5585
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283576
|
28/01/2023
|
BIRESH RAY
|
0415003WL035106
|
BIRESH RAY
|
00152
|
HDFC0003832
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509925
|
|
Mr. BIRESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-001/1294
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283578
|
28/01/2023
|
PADMA BORA
|
0415003WL035107
|
PADMA BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509919
|
|
PADMA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-001/1442
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283572
|
28/01/2023
|
RITA BHUYAN
|
0415003WL035106
|
RITA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509917
|
|
RITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-001/1448
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283565
|
28/01/2023
|
MONJU BHUYAN
|
0415003WL035105
|
MONJU BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509918
|
|
MONJU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-002/2387
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283574
|
28/01/2023
|
MAFERI BEGUM
|
0415003WL035106
|
MAFERI BEGUM
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509920
|
|
MAFERI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-004/4072
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283584
|
28/01/2023
|
RUMI NAYAK
|
0415003WL035108
|
RUMI NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509926
|
|
RUMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5279
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283587
|
28/01/2023
|
DIPALI BAURI
|
0415003WL035108
|
DIPALI BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509916
|
|
DIPALI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5459
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283570
|
28/01/2023
|
SANJIB BHUMIJ
|
0415003WL035105
|
SANJIB BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509921
|
|
SANJIB BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5305
(23 No. Madhya Holongapar)
|
0415003000NRG23260120230283569
|
28/01/2023
|
HIRA GUWALA
|
0415003WL035105
|
HIRA GUWALA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467509922
|
|
HIRA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|