|
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-15-004-010-001/100
(44 MADHYA SARUSARAI)
|
0415004000NRG22071020220409402
|
07/10/2022
|
SRI PAPU BORAH
|
0415004WL0014624
|
SRI PAPU BORAH
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
14/10/2022
|
|
5561565236
|
invalid Bank Identifier
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-001/100
(44 MADHYA SARUSARAI)
|
0415004000NRG22071020220409401
|
07/10/2022
|
SRI PAPU BORAH
|
0415004WL0014624
|
SRI PAPU BORAH
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
14/10/2022
|
|
5561565235
|
invalid Bank Identifier
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-002/217
(44 MADHYA SARUSARAI)
|
0415004000NRG22071020220409403
|
07/10/2022
|
Maini Bora
|
0415004WL0014624
|
Maini Bora
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
14/10/2022
|
|
5561565243
|
invalid Bank Identifier
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-002/271
(44 MADHYA SARUSARAI)
|
0415004000NRG22071020220409404
|
07/10/2022
|
Mrs. JINA BORA
|
0415004WL0014624
|
Mrs. JINA BORA
|
00176
|
IDBI000D625
|
448
|
448
|
Rejected
|
14/10/2022
|
|
5561565242
|
invalid Bank Identifier
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-011-001/2017
(43NO.DHAKORGARA)
|
0415004000NRG22071020220409405
|
07/10/2022
|
DHUNMONI BORUJA
|
0415004WL0014625
|
DHUNMONI BORUJA
|
00176
|
IDBI000D625
|
1120
|
1120
|
Rejected
|
14/10/2022
|
|
5561565244
|
invalid Bank Identifier
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-011-002/1698
(43NO.DHAKORGARA)
|
0415004000NRG22071020220409406
|
07/10/2022
|
SRI. NUMAL BORUJA
|
0415004WL0014625
|
SRI. NUMAL BORUJA
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
14/10/2022
|
|
5561565233
|
invalid Bank Identifier
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-011-004/68
(43NO.DHAKORGARA)
|
0415004000NRG22071020220409407
|
07/10/2022
|
DIPA CHETIA
|
0415004WL0014625
|
DIPA CHETIA
|
00176
|
IDBI000D625
|
1120
|
1120
|
Rejected
|
14/10/2022
|
|
5561565234
|
invalid Bank Identifier
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-013-003/848
(42 No Pub Sarucharai)
|
0415004000NRG22071020220409408
|
07/10/2022
|
KOBITA HAZARIKA
|
0415004WL0014626
|
KOBITA HAZARIKA
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
14/10/2022
|
|
5561565239
|
invalid Bank Identifier
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-018-002/340
(33 No.Uttar Pub Charigaon)
|
0415004000NRG22071020220409413
|
07/10/2022
|
KRIPAL DUTTA
|
0415004WL0014628
|
KRIPAL DUTTA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
14/10/2022
|
|
5561565238
|
invalid Bank Identifier
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-018-002/340
(33 No.Uttar Pub Charigaon)
|
0415004000NRG22071020220409412
|
07/10/2022
|
KRIPAL DUTTA
|
0415004WL0014628
|
KRIPAL DUTTA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
14/10/2022
|
|
5561565237
|
invalid Bank Identifier
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-018-002/549
(33 No.Uttar Pub Charigaon)
|
0415004000NRG22071020220409415
|
07/10/2022
|
DIPTY DUTTA
|
0415004WL0014628
|
DIPTY DUTTA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
14/10/2022
|
|
5561565241
|
invalid Bank Identifier
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-018-002/549
(33 No.Uttar Pub Charigaon)
|
0415004000NRG22071020220409414
|
07/10/2022
|
DIPTY DUTTA
|
0415004WL0014628
|
DIPTY DUTTA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
14/10/2022
|
|
5561565240
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-009/995
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22071020220409411
|
07/10/2022
|
ANUPRABHA KUTUM
|
0415004WL0014627
|
ANUPRABHA KUTUM
|
00176
|
IDIB000D625
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5561565247
|
|
ANUPRABHA KUTUM
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-009/995
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22071020220409410
|
07/10/2022
|
ANUPRABHA KUTUM
|
0415004WL0014627
|
ANUPRABHA KUTUM
|
00176
|
IDIB000D625
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5561565246
|
|
ANUPRABHA KUTUM
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-009/995
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22071020220409409
|
07/10/2022
|
ANUPRABHA KUTUM
|
0415004WL0014627
|
ANUPRABHA KUTUM
|
00176
|
IDIB000D625
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
5561565245
|
|
ANUPRABHA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|