|
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-15-004-004-001/935
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23270120230285032
|
27/01/2023
|
RAJIB BORA
|
0415004WL035269
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522758300
|
|
RAJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-006/958
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23270120230285006
|
27/01/2023
|
BHANU BORAH
|
0415004WL035264
|
BHANU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758299
|
|
BHANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-004/57
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23270120230284628
|
27/01/2023
|
SRI MAKHONA BORA
|
0415004WL035219
|
SRI MAKHONA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522758297
|
|
MOKHONA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-004/84
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23270120230284629
|
27/01/2023
|
DEBESWAR BORA
|
0415004WL035219
|
DEBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522758298
|
|
DEBESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-018-003/699
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23270120230284405
|
27/01/2023
|
ANU SAIKIA
|
0415004WL035204
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758295
|
|
ANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-018-003/955
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23270120230284406
|
27/01/2023
|
Anita saikia
|
0415004WL035204
|
Anita saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758296
|
|
ANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-010-004/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23270120230284949
|
27/01/2023
|
GITA KOHOR
|
0415004WL035252
|
GITA KOHOR
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758301
|
|
GITA KAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-008/441
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23270120230284874
|
27/01/2023
|
NIRMALI DOLEY
|
0415004004WL035244
|
NIRMALI DOLEY
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758292
|
|
NIRMALI DOLEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1077
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23270120230284839
|
27/01/2023
|
ROBIN DOLEY
|
0415004004WL035236
|
ROBIN DOLEY
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758289
|
|
RABIN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1174
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23270120230284873
|
27/01/2023
|
KIPALSING KUTUM
|
0415004004WL035244
|
KIPALSING KUTUM
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758291
|
|
KIPALSING KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1178
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23270120230284855
|
27/01/2023
|
SAMPA MORANG
|
0415004004WL035240
|
SAMPA MORANG
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758290
|
|
SAMPA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-018-002/138
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23270120230284360
|
27/01/2023
|
MANJU BARUA
|
0415004WL035197
|
MANJU BARUA
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758294
|
|
MRS MANJU BARUAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-018-003/700
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23270120230284341
|
27/01/2023
|
SARABJYOTI BORA
|
0415004WL035194
|
SARABJYOTI BORA
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522758293
|
|
SOURAV JYOTI BORA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|