|
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-15-004-012-002/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307939
|
15/03/2023
|
TUNU PEGU
|
0415004WL038835
|
TUNU PEGU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234627
|
|
TUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-006/594
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230306838
|
15/03/2023
|
KAJAL PEGU
|
0415004WL038723
|
KAJAL PEGU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234628
|
|
KAJAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1112
(45 No. Pachim Sarucharai)
|
0415004000NRG23150320230308000
|
15/03/2023
|
BOBITA SARDAR
|
0415004WL038854
|
BOBITA SARDAR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062234617
|
|
BOBITA SADAR
|
BANK OF BARODA(606985)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1112
(45 No. Pachim Sarucharai)
|
0415004000NRG23150320230307999
|
15/03/2023
|
MR BINANDA SADAR
|
0415004WL038854
|
MR BINANDA SADAR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062234615
|
|
BINANDA SADAR
|
BANK OF BARODA(606985)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1112
(45 No. Pachim Sarucharai)
|
0415004000NRG23150320230307998
|
15/03/2023
|
RITA SADAR
|
0415004WL038854
|
RITA SADAR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062234616
|
|
RITA SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-001/749
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307949
|
15/03/2023
|
KRISHNARAM PEGU
|
0415004WL038841
|
KRISHNARAM PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234623
|
|
Krishnaram Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-002/249
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307946
|
15/03/2023
|
PETULI PEGU
|
0415004WL038838
|
PETULI PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234618
|
|
PETULI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-002/439
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307950
|
15/03/2023
|
AGHANI DOLEY
|
0415004WL038842
|
AGHANI DOLEY
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234621
|
|
AGHANI DOLEY
|
BANK OF BARODA(606985)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-003/96
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230306989
|
15/03/2023
|
ILAKANTA PEGU
|
0415004WL038747
|
ILAKANTA PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234622
|
|
Ilakanta Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-006/79
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230306844
|
15/03/2023
|
BIMAL KUTUM
|
0415004WL038726
|
BIMAL KUTUM
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234620
|
|
Bimal Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-008/452
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307993
|
15/03/2023
|
PUSPA PEGU
|
0415004WL038850
|
PUSPA PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234619
|
|
Puspa Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-006/79
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230306846
|
15/03/2023
|
LAKHI KANTA KUTUM
|
0415004WL038726
|
LAKHI KANTA KUTUM
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234614
|
|
LAKHI KANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-003/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307945
|
15/03/2023
|
RUPA DAS
|
0415004WL038837
|
RUPA DAS
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234610
|
|
Rupa Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-011/616
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307990
|
15/03/2023
|
DHANPOTI SAHU
|
0415004WL038847
|
DHANPOTI SAHU
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234608
|
|
DHANPOTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-007/358
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307977
|
15/03/2023
|
GOGOL MILI
|
0415004WL038844
|
GOGOL MILI
|
00354
|
PUNB0115610
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234609
|
|
Gagal Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-006/458
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230306853
|
15/03/2023
|
KANENG KAMAN
|
0415004WL038728
|
KANENG KAMAN
|
00415
|
SBIN0002048
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234613
|
|
KANENG KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-006/469
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230306914
|
15/03/2023
|
RAJIB PEGU
|
0415004WL038739
|
RAJIB PEGU
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234612
|
|
RAJIB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-007/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307989
|
15/03/2023
|
REBAKANTA MILI
|
0415004WL038846
|
REBAKANTA MILI
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234611
|
|
REBA KANTA MILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-002/158
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307947
|
15/03/2023
|
BANGGALI PEGU
|
0415004WL038839
|
BANGGALI PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234625
|
|
Banggali Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-003/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307937
|
15/03/2023
|
RIJUMANI PEGU
|
0415004WL038833
|
RIJUMANI PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234626
|
|
Rijumani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-006/442
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230308263
|
15/03/2023
|
CHITRA DOLEY
|
0415004WL038868
|
CHITRA DOLEY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234624
|
|
Chitra Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-008/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307995
|
15/03/2023
|
CHEMAL PEGU
|
0415004WL038852
|
CHEMAL PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234630
|
|
CHEMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-010/387
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307992
|
15/03/2023
|
BILAT PEGU
|
0415004WL038849
|
BILAT PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234629
|
|
BILAT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-011/529
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23150320230307991
|
15/03/2023
|
BIJOY DOLEY
|
0415004WL038848
|
BIJOY DOLEY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062234631
|
|
Bijoy Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57021
|
57021
|
|
|
|
|
|
|
|