|
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-15-004-004-002/942
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152921
|
08/09/2022
|
DIPALE BORAH
|
0415004004WL017490
|
DIPALE BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856896
|
|
DIPALE BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-001/968
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152913
|
08/09/2022
|
ASHIM BORA
|
0415004004WL017489
|
ASHIM BORA
|
00089
|
CBIN0282577
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856890
|
|
ASHIM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-001/141
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152919
|
08/09/2022
|
HEMANTA BORA
|
0415004004WL017490
|
HEMANTA BORA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856893
|
|
HEMANTA BORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-002/100
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152915
|
08/09/2022
|
JUNMONI BORAH
|
0415004004WL017489
|
JUNMONI BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856904
|
|
JUNMONI BORAH
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-002/100
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152914
|
08/09/2022
|
POBITRA BORAH
|
0415004004WL017489
|
POBITRA BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856891
|
|
POBITRA BORAH
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-002/250
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152927
|
08/09/2022
|
BHARAT BORAH
|
0415004004WL017491
|
BHARAT BORAH
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856903
|
|
BHARAT BORAH
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-003/381
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152917
|
08/09/2022
|
LUHIT DEURI
|
0415004004WL017489
|
LUHIT DEURI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856892
|
|
LUHIT DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-002/942
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152922
|
08/09/2022
|
SUREN BORAH
|
0415004004WL017490
|
SUREN BORAH
|
00349
|
PSIB0000423
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856894
|
|
SUREN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-008/444
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152918
|
08/09/2022
|
AJIT PEGU
|
0415004004WL017489
|
AJIT PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856902
|
|
AJIT PEGU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-008/501
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152926
|
08/09/2022
|
NIJARA PEGU
|
0415004004WL017490
|
NIJARA PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856895
|
|
NIJARA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-001/142
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152912
|
08/09/2022
|
ANIMA BORA
|
0415004004WL017489
|
ANIMA BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856898
|
|
MRS ANIMA BORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-004-002/19
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152920
|
08/09/2022
|
KAMAL GUWALA
|
0415004004WL017490
|
KAMAL GUWALA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856897
|
|
MRS PADUMANI GOWALA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1026
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152916
|
08/09/2022
|
SIDDIQUE ALI
|
0415004004WL017489
|
SIDDIQUE ALI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856899
|
|
MR SIDDIQUE ALI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-005/987
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152924
|
08/09/2022
|
DIPAMANI SAIKIA
|
0415004004WL017490
|
DIPAMANI SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856900
|
|
MRS DIPAMANI SAIKIA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-005/987
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152923
|
08/09/2022
|
RATUL SAIKIA
|
0415004004WL017490
|
RATUL SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856901
|
|
MR RATUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1070
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23080920220152925
|
08/09/2022
|
SANGITA PEGU
|
0415004004WL017490
|
SANGITA PEGU
|
00462
|
UCBA0000742
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955856905
|
|
SANGITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|