|
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-15-004-014-004/31
(41 MODHYA PARBOTIA)
|
0415004014NRG23310120230288725
|
01/02/2023
|
HORI BORA
|
0415004014WL035610
|
HORI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165573
|
|
HORI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-014-005/106
(41 MODHYA PARBOTIA)
|
0415004014NRG23310120230288750
|
01/02/2023
|
RUPESWAR BORA
|
0415004014WL035614
|
RUPESWAR BORA
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165572
|
|
RUPESWAR BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-014-008/190
(41 MODHYA PARBOTIA)
|
0415004014NRG23310120230288762
|
01/02/2023
|
PRODIP BORA
|
0415004014WL035616
|
PRODIP BORA
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165568
|
|
PRODIP BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-010/269
(41 MODHYA PARBOTIA)
|
0415004014NRG23310120230288747
|
01/02/2023
|
REHENA BEGUM
|
0415004014WL035613
|
REHENA BEGUM
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165566
|
|
REHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1170
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23010220230290158
|
01/02/2023
|
CHAMPA PEGU
|
0415004004WL035722
|
CHAMPA PEGU
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165567
|
|
Champa Pegu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-006/160
(41 MODHYA PARBOTIA)
|
0415004014NRG23310120230288737
|
01/02/2023
|
UMAKANTA DAS
|
0415004014WL035612
|
UMAKANTA DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165570
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-010/292
(41 MODHYA PARBOTIA)
|
0415004014NRG23310120230288736
|
01/02/2023
|
RIDIP DAS
|
0415004014WL035611
|
RIDIP DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165571
|
|
MR RIDIPDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-010/136
(41 MODHYA PARBOTIA)
|
0415004014NRG23310120230288727
|
01/02/2023
|
DIMBA DAS
|
0415004014WL035610
|
DIMBA DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589165569
|
|
DIMBA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|