|
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
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1052
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251107
|
26/12/2022
|
ANJANA BORA
|
0415004WL031678
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240578
|
|
ANJANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-001/291
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251110
|
26/12/2022
|
RANJIT BORA
|
0415004WL031678
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240575
|
|
RANJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-001/316
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251111
|
26/12/2022
|
BONDANA BORA
|
0415004WL031678
|
BONDANA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240577
|
|
BANDANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-005/32
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251175
|
26/12/2022
|
RATNA BORA
|
0415004WL031685
|
RATNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240576
|
|
RATNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-006/958
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251177
|
26/12/2022
|
BHANU BORAH
|
0415004WL031685
|
BHANU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240574
|
|
BHANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-001/99
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251113
|
26/12/2022
|
PAPU BORA
|
0415004WL031678
|
PAPU BORA
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240570
|
|
PAPU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-008/702
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251206
|
26/12/2022
|
BIMALA SAIKIA
|
0415004WL031691
|
BIMALA SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240571
|
|
BIMALA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1050
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251106
|
26/12/2022
|
NRIPEN CHANDRA BORAH
|
0415004WL031678
|
NRIPEN CHANDRA BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240572
|
|
NRIPEN CH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1056
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23261220220251109
|
26/12/2022
|
POLI BORAH
|
0415004WL031678
|
POLI BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049240573
|
|
POLI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|