|
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-15-004-004-001/937
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22020820220401877
|
02/08/2022
|
ANITA HANDIQUE
|
0415004WL0014385
|
ANITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3899854562
|
No Such Account
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-003/49
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22020820220401884
|
02/08/2022
|
SONALI DEURI
|
0415004WL0014385
|
SONALI DEURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854559
|
|
SONALI DEURI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-006/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020820220401891
|
02/08/2022
|
JONU MILI
|
0415004WL0014386
|
JONU MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854560
|
|
JONU MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-013/393-A
(41 MODHYA PARBOTIA)
|
0415004000NRG22020820220401892
|
02/08/2022
|
AordaDolay
|
0415004WL0014387
|
AordaDolay
|
00045
|
BARB0KOTOKI
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854557
|
|
AordaDolay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-009/41
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22020820220401883
|
02/08/2022
|
JULIKA DOLEY
|
0415004WL0014385
|
JULIKA DOLEY
|
00176
|
IDIB000D625
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854556
|
|
JULIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-008/130
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22020820220401880
|
02/08/2022
|
MONI PHUKAN
|
0415004WL0014385
|
MONI PHUKAN
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3899854551
|
A/c Blocked or Frozen
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-008/130
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22020820220401881
|
02/08/2022
|
MONI PHUKAN
|
0415004WL0014385
|
MONI PHUKAN
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3899854552
|
A/c Blocked or Frozen
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-008/757
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22020820220401878
|
02/08/2022
|
MINATI PHUKAN
|
0415004WL0014385
|
MINATI PHUKAN
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854555
|
|
MINATI PHUKAN
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-008/757
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22020820220401879
|
02/08/2022
|
MINATI PHUKAN
|
0415004WL0014385
|
MINATI PHUKAN
|
00354
|
PUNB0081220
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3899854554
|
|
MINATI PHUKAN
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-007/109
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020820220401885
|
02/08/2022
|
RUPANJALI MILI
|
0415004WL0014386
|
RUPANJALI MILI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3899854561
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-009/168
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22020820220401882
|
02/08/2022
|
BIJU PEGU
|
0415004WL0014385
|
BIJU PEGU
|
00662
|
BDBL0001387
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3899854558
|
|
BIJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-001/105
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020820220401890
|
02/08/2022
|
PABITRA PEGU
|
0415004WL0014386
|
PABITRA PEGU
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854550
|
|
PABITRA PEGU
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-007/115
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020820220401889
|
02/08/2022
|
JONALI PEGU MILI
|
0415004WL0014386
|
JONALI PEGU MILI
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854547
|
|
JONALI PEGU MILI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-008/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020820220401887
|
02/08/2022
|
AMAL PEGU
|
0415004WL0014386
|
AMAL PEGU
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854549
|
|
AMAL PEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-009/108
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020820220401886
|
02/08/2022
|
RAJ DOLEY
|
0415004WL0014386
|
RAJ DOLEY
|
00703
|
AIRP0000001
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3899854548
|
|
RAJ DOLEY
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-011/296
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020820220401888
|
02/08/2022
|
GUPINATH DOLEY
|
0415004WL0014386
|
GUPINATH DOLEY
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899854553
|
|
GUPINATH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21728
|
21728
|
|
|
|
|
|
|
|