|
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-15-004-012-006/836
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23090120230268228
|
10/01/2023
|
MONU PRASAD MILI
|
0415004012WL033422
|
MONU PRASAD MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706731
|
|
MONU PRASAD MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-001/749
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23090120230268231
|
10/01/2023
|
KRISHNARAM PEGU
|
0415004012WL033423
|
KRISHNARAM PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8042706726
|
|
Krishnaram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-003/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23090120230268575
|
10/01/2023
|
RUPA DAS
|
0415004WL033465
|
RUPA DAS
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8042706725
|
|
Rupa Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-006/601
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23090120230268218
|
10/01/2023
|
GANESH DOLEY
|
0415004012WL033420
|
GANESH DOLEY
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042706724
|
|
GANESH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-010/4
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23090120230268493
|
10/01/2023
|
PRANAB PEGU
|
0415004WL033450
|
PRANAB PEGU
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8042706729
|
|
Pranabajyoti Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-004/299
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23090120230268449
|
10/01/2023
|
TUTU BORI
|
0415004WL033445
|
TUTU BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042706730
|
|
TUTU BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-002/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23090120230268486
|
10/01/2023
|
BIPUL PEGU
|
0415004WL033450
|
BIPUL PEGU
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
20/01/2023
|
|
8042706728
|
|
Bipul Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-002/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23090120230268425
|
10/01/2023
|
ABARAM DAS
|
0415004WL033442
|
ABARAM DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042706727
|
|
SABHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|