|
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-15-004-004-001/1059
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220147722
|
02/09/2022
|
CHIL SAIKIA
|
0415004004WL016792
|
CHIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360877
|
|
CHIL SAIKIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-001/409
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220148062
|
02/09/2022
|
BORNALI BORAH
|
0415004004WL016840
|
BORNALI BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360883
|
|
BORNALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-009/112
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220147728
|
02/09/2022
|
BORALI DOLEY
|
0415004004WL016792
|
BORALI DOLEY
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360887
|
|
BORALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1094
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220148065
|
02/09/2022
|
FULABATI KUTUM
|
0415004004WL016840
|
FULABATI KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360876
|
|
FULABATI KUTUM
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1094
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220148064
|
02/09/2022
|
TULASI KUTUM
|
0415004004WL016840
|
TULASI KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360886
|
|
TULASI KUTUM
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-008/439
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220148066
|
02/09/2022
|
MONJULA PEGU
|
0415004004WL016840
|
MONJULA PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360875
|
|
MONJULA PEGU
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-008/514
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220148067
|
02/09/2022
|
YAKAMI PATIR
|
0415004004WL016840
|
YAKAMI PATIR
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360888
|
|
YAKAMI PATIR
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-008/571
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220147727
|
02/09/2022
|
JONALI DOLEY
|
0415004004WL016792
|
JONALI DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360884
|
|
JONALI DOLEY
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-008/571
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220147726
|
02/09/2022
|
RANJIT DOLEY
|
0415004004WL016792
|
RANJIT DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360885
|
|
RANJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-005/60
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220147723
|
02/09/2022
|
Sanjib Kalita
|
0415004004WL016792
|
Sanjib Kalita
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360878
|
|
SHRI SANJIB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-001/409
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220148061
|
02/09/2022
|
RAMANUJ BORA
|
0415004004WL016840
|
RAMANUJ BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360879
|
|
SHRI RAMANUJ BORAH
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-004-005/96
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220147724
|
02/09/2022
|
MONTU SAIKIA
|
0415004004WL016792
|
MONTU SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360882
|
|
MR MONTU SAIKIA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-006/973
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220147725
|
02/09/2022
|
PUTUMAI SAIKIA
|
0415004004WL016792
|
PUTUMAI SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360881
|
|
MRS PUTUMAI SAIKIA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-008/103
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23020920220148063
|
02/09/2022
|
ATUL PEGU
|
0415004004WL016840
|
ATUL PEGU
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932360880
|
|
MR ATUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|