|
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
|
AS-15-005-011-005/913
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277240
|
17/01/2023
|
REKHA BAURI
|
0415005011WL034220
|
REKHA BAURI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8128939211
|
|
REKHA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-011-001/1154
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23170120230278088
|
17/01/2023
|
Mr SUJIT SINGH
|
0415005011WL034291
|
Mr SUJIT SINGH
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939209
|
|
SUJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-011-003/1148
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23170120230278090
|
17/01/2023
|
CHANDRAPRABHA RAJBONSHI
|
0415005011WL034291
|
CHANDRAPRABHA RAJBONSHI
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128939210
|
|
CHANDRAPRABHA RAJBONSHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277245
|
17/01/2023
|
MRS ANURADHA DUTTA
|
0415005011WL034221
|
MRS ANURADHA DUTTA
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939200
|
|
ANURADHA DUTTA PMAY
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277246
|
17/01/2023
|
MRS CHELINA DOLEY
|
0415005011WL034221
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939199
|
|
CHELINA DOLEY
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JORHAT
|
AS-15-005-011-001/1068
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277262
|
17/01/2023
|
MS MAJONI DAS
|
0415005011WL034222
|
MS MAJONI DAS
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939202
|
|
MAJONI DAS PMAY
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JORHAT
|
AS-15-005-011-001/1496
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277272
|
17/01/2023
|
JINTI GOGOI
|
0415005011WL034222
|
JINTI GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939201
|
|
JINTI GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JORHAT
|
AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277253
|
17/01/2023
|
MRS KUMARI GOGOI
|
0415005011WL034221
|
MRS KUMARI GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939198
|
|
KUMARI GOGOI PMAY
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JORHAT
|
AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277256
|
17/01/2023
|
MRS MERI DARBAR
|
0415005011WL034221
|
MRS MERI DARBAR
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939212
|
|
MERI DARBAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277249
|
17/01/2023
|
MRS MONI MALA BORA
|
0415005011WL034221
|
MRS MONI MALA BORA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939205
|
|
MONIMALA BORA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JORHAT
|
AS-15-005-011-001/1495
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277271
|
17/01/2023
|
SABITA BANIA BORA
|
0415005011WL034222
|
SABITA BANIA BORA
|
00349
|
PSIB0021465
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128939207
|
|
SABITA BANIA BORA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JORHAT
|
AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277259
|
17/01/2023
|
MRS SHANTI JAMIR
|
0415005011WL034221
|
MRS SHANTI JAMIR
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939206
|
|
SHANTI JAMIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-011-001/1493
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277270
|
17/01/2023
|
MONISHA SEAL BORA
|
0415005011WL034222
|
MONISHA SEAL BORA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128939204
|
|
MONISHA SEAL BORA
|
CANARA BANK(508532)
|
|
14
|
JORHAT
|
AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277257
|
17/01/2023
|
RAJKUMAR BARMAN
|
0415005011WL034221
|
RAJKUMAR BARMAN
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939203
|
|
RAJ KUMAR BARMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-011-001/998
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23130120230277281
|
17/01/2023
|
Mrs. JYATISHNA BORA
|
0415005011WL034222
|
Mrs. JYATISHNA BORA
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128939208
|
|
MRS JYATISHNA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21068
|
21068
|
|
|
|
|
|
|
|