|
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-15-004-004-007/1179
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409623
|
04/02/2023
|
MANALICHA DOLEY
|
0415004WL0014658
|
MANALICHA DOLEY
|
00045
|
BARB0KOTOKI
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866665356
|
|
MANALICHA DOLEY
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1179
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409622
|
04/02/2023
|
MANALICHA DOLEY
|
0415004WL0014658
|
MANALICHA DOLEY
|
00045
|
BARB0KOTOKI
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866665355
|
|
MANALICHA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-003/393
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409620
|
04/02/2023
|
MONU DEURI
|
0415004WL0014658
|
MONU DEURI
|
00176
|
IDIB000D625
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866665357
|
|
MONU DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1027
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409621
|
04/02/2023
|
HIMASHREE DEURI
|
0415004WL0014658
|
HIMASHREE DEURI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8866665360
|
A/c Blocked or Frozen
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-004/961
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409615
|
04/02/2023
|
BHARATI BORUAH
|
0415004WL0014658
|
BHARATI BORUAH
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866665359
|
|
BHARATI BORUAH
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1068
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409616
|
04/02/2023
|
BHECHELI DOLEY
|
0415004WL0014658
|
BHECHELI DOLEY
|
00354
|
PUNB0081220
|
1568
|
1568
|
Processed
|
17/02/2023
|
|
8866665358
|
|
BHECHELI DOLEY
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1169
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409617
|
04/02/2023
|
JANAMI DOLEY
|
0415004WL0014658
|
JANAMI DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866665362
|
|
JANAMI DOLEY
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1050
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409624
|
04/02/2023
|
RUBI DAS
|
0415004WL0014658
|
RUBI DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8866665361
|
A/c Blocked or Frozen
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1169
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409619
|
04/02/2023
|
BHUMIKA KUTUM
|
0415004WL0014658
|
BHUMIKA KUTUM
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8866665363
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-004/38
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22040220230409618
|
04/02/2023
|
SUNALI DEURI
|
0415004WL0014658
|
SUNALI DEURI
|
00354
|
PUNB0139020
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866665364
|
|
SUNALI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|