|
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-15-004-008-004/651
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25090520240018172
|
09/05/2024
|
MATO KURMI
|
0415004WL0001674
|
MATO KURMI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974469396
|
|
MATO KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-009/795
(35 NO POTIA FOKOLA)
|
0415004000NRG25090520240018169
|
09/05/2024
|
MRS POMPI BORAH
|
0415004WL0001671
|
MRS POMPI BORAH
|
00045
|
BARB0DBJORH
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974469398
|
|
MRS POMPI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-002/356
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240018170
|
09/05/2024
|
KONENG DOLEY
|
0415004WL0001672
|
KONENG DOLEY
|
00045
|
BARB0KOTOKI
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974469397
|
|
KONENG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-009/4
(41 MODHYA PARBOTIA)
|
0415004000NRG25090520240018171
|
09/05/2024
|
SWAPNA BORA
|
0415004WL0001673
|
SWAPNA BORA
|
00415
|
SBIN0005604
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974469394
|
|
MRS SWAPNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-009/13
(35 NO POTIA FOKOLA)
|
0415004000NRG25040520240014869
|
09/05/2024
|
DIGANTA DAS
|
0415004WL0001358
|
DIGANTA DAS
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974469395
|
|
DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6723
|
6723
|
|
|
|
|
|
|
|