|
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-15-004-012-003/132
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080149
|
04/06/2022
|
JURISHNA KUTUM
|
0415004WL002763
|
JURISHNA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390811
|
|
JURISHNAKUTUM
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-003/161
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080146
|
04/06/2022
|
BOGIMATI PEGU
|
0415004WL002761
|
BOGIMATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390812
|
|
BOGIMATIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-005/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080141
|
04/06/2022
|
RAJU CHETRY
|
0415004WL002757
|
RAJU CHETRY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390805
|
|
RAJUCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-005/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080142
|
04/06/2022
|
SUMAN CHETRY
|
0415004WL002757
|
SUMAN CHETRY
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159390806
|
|
SUMANCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-006/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080148
|
04/06/2022
|
Debajit Pegu
|
0415004WL002762
|
Debajit Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390807
|
|
DebajitPegu
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-006/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080147
|
04/06/2022
|
Rita Pegu
|
0415004WL002762
|
Rita Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390808
|
|
RitaPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-007/165
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080143
|
04/06/2022
|
RUMI MILI
|
0415004WL002758
|
RUMI MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390814
|
|
RUMIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-007/209
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080145
|
04/06/2022
|
BAMUNI DAW
|
0415004WL002760
|
BAMUNI DAW
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390809
|
|
BAMUNIDAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-005/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080140
|
04/06/2022
|
GAYATRI CHETRY
|
0415004WL002757
|
GAYATRI CHETRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390813
|
|
MRS GAYATRI CHETRY
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-006/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080144
|
04/06/2022
|
NIVARANI KUTUM
|
0415004WL002759
|
NIVARANI KUTUM
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390810
|
|
MISS NIVA RANI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-010/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23040620220080150
|
04/06/2022
|
ANITA KUTUM
|
0415004WL002763
|
ANITA KUTUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159390815
|
|
ANITAKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Gomaribazar
|
1374
|
|
2
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Khongia
|
1374
|
|
3
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
Bank of Baroda
|
BARB0DBJORH
|
Jorhat
|
1374
|
|
4
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
Bank of Baroda
|
BARB0JORHAT
|
JORHAT BRANCH
|
1145
|
|
5
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
Bank of Baroda
|
BARB0KOTOKI
|
Kotokipukhuri
|
2748
|
|
6
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
Bank of India
|
BKID0004062
|
JORHAT
|
1374
|
|
7
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
Indian Bank
|
IDIB000D625
|
Dhekorgorah
|
1374
|
|
8
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
State Bank of India
|
SBIN0009192
|
KATAKIPUKHURI
|
2748
|
|
9
|
NORTH WEST JORHAT
|
AS0415004_040622FTO_42385
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Guwahati
|
1374
|