|
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-15-004-010-001/201
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085190
|
15/06/2022
|
MRS MINU BARUAH
|
0415004WL003246
|
MRS MINU BARUAH
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036579
|
|
MRSMINUBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1224
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085192
|
15/06/2022
|
MAHENDRA KAKATI
|
0415004WL003247
|
MAHENDRA KAKATI
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036580
|
|
MAHENDRAKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1057
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085204
|
15/06/2022
|
Hemchandra Boruah
|
0415004WL003249
|
Hemchandra Boruah
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036587
|
|
HemchandraBoruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-001/93
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085194
|
15/06/2022
|
POMPI SAIKIA
|
0415004WL003247
|
POMPI SAIKIA
|
00089
|
CBIN0282577
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036581
|
|
POMPISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1057
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085203
|
15/06/2022
|
MOMI BARUAH
|
0415004WL003249
|
MOMI BARUAH
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036586
|
|
MOMIBARUAH
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1060
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085187
|
15/06/2022
|
KABITA SAIKIA
|
0415004WL003246
|
KABITA SAIKIA
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036585
|
|
KABITASAIKIA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-010-001/201
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085189
|
15/06/2022
|
SRI. DHURBAJYOTI BARUAH
|
0415004WL003246
|
SRI. DHURBAJYOTI BARUAH
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036583
|
|
SRI.DHURBAJYOTIBARUAH
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-001/286
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085191
|
15/06/2022
|
Mrs LAKHIMI BORUAH
|
0415004WL003246
|
Mrs LAKHIMI BORUAH
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036584
|
|
MrsLAKHIMIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-018-002/113
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23150620220085209
|
15/06/2022
|
PROFULLA DUTTA
|
0415004WL003252
|
PROFULLA DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036582
|
|
PROFULLADUTTA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-018-002/169
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23150620220085210
|
15/06/2022
|
PROBIN DUTTA
|
0415004WL003252
|
PROBIN DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459036591
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-018-002/91
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23150620220085211
|
15/06/2022
|
DULAL DUTTA
|
0415004WL003252
|
DULAL DUTTA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036588
|
|
MR DULAL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-010-001/93
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085193
|
15/06/2022
|
SRI JITU SAIKIA
|
0415004WL003247
|
SRI JITU SAIKIA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036590
|
|
MR JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1060
(44 MADHYA SARUSARAI)
|
0415004000NRG23150620220085188
|
15/06/2022
|
MR.MAKHAN SAIKIA
|
0415004WL003246
|
MR.MAKHAN SAIKIA
|
00468
|
UBIN0539317
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459036589
|
|
MR.MAKHANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
Bank of Baroda
|
BARB0DBJORH
|
Jorhat
|
1603
|
|
2
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
Bank of Baroda
|
BARB0KOTOKI
|
Kotokipukhuri
|
1603
|
|
3
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
Canara Bank
|
CNRB0005401
|
Titabar
|
1603
|
|
4
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
Central Bank Of India
|
CBIN0282577
|
JORHAT
|
1603
|
|
5
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
Indian Bank
|
IDIB000D625
|
Dhekorgorah
|
6412
|
|
6
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
Punjab National Bank
|
PUNB0073820
|
Cheuni Ali Jorhat
|
2748
|
|
7
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
State Bank of India
|
SBIN0000104
|
JORHAT
|
1374
|
|
8
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
State Bank of India
|
SBIN0009192
|
KATAKIPUKHURI
|
1603
|
|
9
|
NORTH WEST JORHAT
|
AS0415004_150622FTO_49059
|
Union Bank of India
|
UBIN0539317
|
JORHAT
|
1603
|