|
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-15-004-004-009/1006
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401479
|
04/06/2022
|
JOYRAM DOLEY
|
0415004WL0014287
|
JOYRAM DOLEY
|
00045
|
BARB0DBJORH
|
1120
|
1120
|
Processed
|
09/06/2022
|
|
2159383551
|
|
JOYRAMDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-004/961
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401486
|
04/06/2022
|
BHARATI BORUAH
|
0415004WL0014287
|
BHARATI BORUAH
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383558
|
A/c Blocked or Frozen
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1000
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401470
|
04/06/2022
|
BHABENDRA DOLEY
|
0415004WL0014287
|
BHABENDRA DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
10/06/2022
|
|
2159383560
|
|
BHABENDRADOLEY
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1049
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401471
|
04/06/2022
|
KANCHI DOLEY
|
0415004WL0014287
|
KANCHI DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
10/06/2022
|
|
2159383559
|
|
KANCHIDOLEY
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1104
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401472
|
04/06/2022
|
PRIYONKA PEGU DOLEY
|
0415004WL0014287
|
PRIYONKA PEGU DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383553
|
A/c Blocked or Frozen
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-007/306
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401473
|
04/06/2022
|
SANJIB PEGU
|
0415004WL0014287
|
SANJIB PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383571
|
A/c Blocked or Frozen
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-007/91
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401474
|
04/06/2022
|
DILIP DOLEY
|
0415004WL0014287
|
DILIP DOLEY
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383570
|
A/c Blocked or Frozen
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-007/994
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401475
|
04/06/2022
|
TUTUMONI KUTUM PEGU
|
0415004WL0014287
|
TUTUMONI KUTUM PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
10/06/2022
|
|
2159383563
|
|
TUTUMONIKUTUMPEGU
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-007/994
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401480
|
04/06/2022
|
TUTUMONI KUTUM PEGU
|
0415004WL0014287
|
TUTUMONI KUTUM PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
10/06/2022
|
|
2159383562
|
|
TUTUMONIKUTUMPEGU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-007/994
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401481
|
04/06/2022
|
TUTUMONI KUTUM PEGU
|
0415004WL0014287
|
TUTUMONI KUTUM PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
10/06/2022
|
|
2159383561
|
|
TUTUMONIKUTUMPEGU
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1078
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401482
|
04/06/2022
|
SUMU PEGU
|
0415004WL0014287
|
SUMU PEGU
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
10/06/2022
|
|
2159383572
|
|
SUMUPEGU
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-004-008/43
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401478
|
04/06/2022
|
BHUBON DAS
|
0415004WL0014287
|
BHUBON DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383568
|
A/c Blocked or Frozen
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-008/68
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401484
|
04/06/2022
|
PINKI PEGU
|
0415004WL0014287
|
PINKI PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
10/06/2022
|
|
2159383566
|
|
PINKIPEGU
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-008/68
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401485
|
04/06/2022
|
PINKI PEGU
|
0415004WL0014287
|
PINKI PEGU
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
10/06/2022
|
|
2159383565
|
|
PINKIPEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-008/779
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401476
|
04/06/2022
|
BOGAI DAS
|
0415004WL0014287
|
BOGAI DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383567
|
A/c Blocked or Frozen
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-008/968
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401477
|
04/06/2022
|
SADANANDA DAS
|
0415004WL0014287
|
SADANANDA DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383569
|
A/c Blocked or Frozen
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-004-009/168
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401483
|
04/06/2022
|
BIJU PEGU
|
0415004WL0014287
|
BIJU PEGU
|
00354
|
PUNB0081220
|
1120
|
1120
|
Rejected
|
09/06/2022
|
|
2159383564
|
A/c Blocked or Frozen
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-004-009/995
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401487
|
04/06/2022
|
ANUPRABHA KUTUM
|
0415004WL0014287
|
ANUPRABHA KUTUM
|
00354
|
PUNB0081220
|
1120
|
1120
|
Rejected
|
09/06/2022
|
|
2159383555
|
A/c Blocked or Frozen
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-004-009/995
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22030620220401488
|
04/06/2022
|
ANUPRABHA KUTUM
|
0415004WL0014287
|
ANUPRABHA KUTUM
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383554
|
A/c Blocked or Frozen
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-007/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020620220401466
|
04/06/2022
|
CHOWALI BORI
|
0415004WL0014286
|
CHOWALI BORI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383557
|
A/c Blocked or Frozen
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-007/241
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020620220401467
|
04/06/2022
|
SONTI DAW
|
0415004WL0014286
|
SONTI DAW
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
10/06/2022
|
|
2159383552
|
|
SONTIDAW
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-009/244
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22020620220401468
|
04/06/2022
|
MALLIKA PEGU
|
0415004WL0014286
|
MALLIKA PEGU
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
09/06/2022
|
|
2159383556
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|