|
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-15-004-004-003/937
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060720220096499
|
06/07/2022
|
PRASAD DEURI
|
0415004WL005519
|
PRASAD DEURI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968962199
|
|
PRASAD DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-003/81
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060720220096498
|
06/07/2022
|
MAINU DEORI
|
0415004WL005519
|
MAINU DEORI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968962200
|
|
MAINU DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-003/357
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060720220096497
|
06/07/2022
|
RITUPAN DEURI
|
0415004WL005519
|
RITUPAN DEURI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968962201
|
|
MR RITUPAN DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1021
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060720220096496
|
06/07/2022
|
BHINUMAI DEURI
|
0415004WL005519
|
BHINUMAI DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968962202
|
|
MRS BHINUMAI DEURI
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-003/988
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060720220096500
|
06/07/2022
|
JITUL DEURI
|
0415004WL005519
|
JITUL DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968962203
|
|
MR JITUL DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-005-002/110
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23060720220096504
|
06/07/2022
|
Fedu das
|
0415004WL005523
|
Fedu das
|
00662
|
BDBL0002046
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968962196
|
|
Fedu das
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-005-002/787
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23060720220096505
|
06/07/2022
|
Hariprasad Kurmi
|
0415004WL005523
|
Hariprasad Kurmi
|
00662
|
BDBL0002046
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968962197
|
|
Hariprasad Kurmi
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-005-002/806
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23060720220096506
|
06/07/2022
|
MONGOLA CHAUHAN
|
0415004WL005523
|
MONGOLA CHAUHAN
|
00662
|
BDBL0002046
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968962198
|
|
MONGOLA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|