|
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-15-003-009-001/1067
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339807
|
30/03/2023
|
MOMI BURAGOHAIN
|
0415003WL042000
|
MOMI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172246557
|
|
MOME BORA BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-001/1019
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339804
|
30/03/2023
|
DULU MONI BORA.
|
0415003WL042000
|
DULU MONI BORA.
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172246555
|
|
DULU MONI BORA.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-001/1204
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339810
|
30/03/2023
|
RANI BORA
|
0415003WL042000
|
RANI BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172246560
|
|
BANI BORA.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-001/1209
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339811
|
30/03/2023
|
SAKUNTALA BORGOHAIN
|
0415003WL042000
|
SAKUNTALA BORGOHAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172246554
|
|
SAKUNTALA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-001/1306
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339812
|
30/03/2023
|
PROTIMA BORPATRA GOHAIN
|
0415003WL042000
|
PROTIMA BORPATRA GOHAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172246553
|
|
PROTIMA BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-002/2070
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339813
|
30/03/2023
|
REKHA BORPATRA
|
0415003WL042000
|
REKHA BORPATRA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172246559
|
|
REKHA BORPATRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-002/2072
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339814
|
30/03/2023
|
RUPALI GOGOI BORPATRA
|
0415003WL042000
|
RUPALI GOGOI BORPATRA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172246558
|
|
RUPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-003/3081
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339816
|
30/03/2023
|
DIPTI BORGOHAIN
|
0415003WL042000
|
DIPTI BORGOHAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172246552
|
|
DIPTI BORGOHAING.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-003/3085
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339817
|
30/03/2023
|
LILI HATIBORUAH
|
0415003WL042000
|
LILI HATIBORUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172246551
|
|
LILI HATIBORUAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-001/1063
(20 No. Gohain Phesual)
|
0415003000NRG23300320230339806
|
30/03/2023
|
REKHAMANI HATIBARUAH
|
0415003WL042000
|
REKHAMANI HATIBARUAH
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172246556
|
|
REKHAMANI HATIBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|