|
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-15-004-007-002/63
(35 NO POTIA FOKOLA)
|
0415004007NRG23100220230292387
|
10/02/2023
|
LILI DAS
|
0415004007WL036267
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866676767
|
|
LILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-002/77
(35 NO POTIA FOKOLA)
|
0415004007NRG23100220230292388
|
10/02/2023
|
MINU BORA
|
0415004007WL036268
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866676768
|
|
MINUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1170
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23100220230292441
|
10/02/2023
|
CHAMPA PEGU
|
0415004004WL036294
|
CHAMPA PEGU
|
00354
|
PUNB0081220
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866676765
|
|
Champa Pegu
|
BANK OF BARODA(606985)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1177
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23100220230292442
|
10/02/2023
|
SHASTRI KUTUM
|
0415004004WL036294
|
SHASTRI KUTUM
|
00354
|
PUNB0081220
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8866676764
|
|
SHRISHASTRI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-008/12
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23100220230292443
|
10/02/2023
|
NABAJYOTI MORANG
|
0415004004WL036294
|
NABAJYOTI MORANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866676766
|
|
NABAJYOTI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-006/32
(35 NO POTIA FOKOLA)
|
0415004007NRG23100220230292385
|
10/02/2023
|
RANJITA DUTTA
|
0415004007WL036265
|
RANJITA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866676763
|
|
RANJITA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|