|
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-15-004-012-011/294
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22150620220401607
|
15/06/2022
|
RANJU DOLEY
|
0415004WL0014317
|
RANJU DOLEY
|
00078
|
CNRB0006681
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459137423
|
|
RANJUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-001/100
(44 MADHYA SARUSARAI)
|
0415004000NRG22150620220401600
|
15/06/2022
|
SRI PAPU BORAH
|
0415004WL0014314
|
SRI PAPU BORAH
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137425
|
invalid Bank Identifier
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-001/100
(44 MADHYA SARUSARAI)
|
0415004000NRG22150620220401601
|
15/06/2022
|
SRI PAPU BORAH
|
0415004WL0014314
|
SRI PAPU BORAH
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
24/06/2022
|
|
2459137426
|
invalid Bank Identifier
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-002/217
(44 MADHYA SARUSARAI)
|
0415004000NRG22150620220401602
|
15/06/2022
|
Maini Bora
|
0415004WL0014314
|
Maini Bora
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137431
|
invalid Bank Identifier
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-002/271
(44 MADHYA SARUSARAI)
|
0415004000NRG22150620220401603
|
15/06/2022
|
Mrs. JINA BORA
|
0415004WL0014314
|
Mrs. JINA BORA
|
00176
|
IDBI000D625
|
448
|
448
|
Rejected
|
24/06/2022
|
|
2459137430
|
invalid Bank Identifier
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-011-002/1698
(43NO.DHAKORGARA)
|
0415004000NRG22150620220401604
|
15/06/2022
|
SRI. NUMAL BORUJA
|
0415004WL0014315
|
SRI. NUMAL BORUJA
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137424
|
invalid Bank Identifier
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-013-003/848
(42 No Pub Sarucharai)
|
0415004000NRG22150620220401605
|
15/06/2022
|
KOBITA HAZARIKA
|
0415004WL0014316
|
KOBITA HAZARIKA
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137428
|
invalid Bank Identifier
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-018-002/340
(33 No.Uttar Pub Charigaon)
|
0415004000NRG22150620220401597
|
15/06/2022
|
KRIPAL DUTTA
|
0415004WL0014312
|
KRIPAL DUTTA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
24/06/2022
|
|
2459137427
|
invalid Bank Identifier
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-018-002/549
(33 No.Uttar Pub Charigaon)
|
0415004000NRG22150620220401598
|
15/06/2022
|
DIPTY DUTTA
|
0415004WL0014312
|
DIPTY DUTTA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
24/06/2022
|
|
2459137429
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-015-002/733
(32 Pub Charigaon)
|
0415004000NRG22150620220401582
|
15/06/2022
|
HIRANYAPROVA GOGOI
|
0415004WL0014310
|
HIRANYAPROVA GOGOI
|
00354
|
PUNB0073820
|
896
|
896
|
Rejected
|
24/06/2022
|
|
2459137432
|
A/c Blocked or Frozen
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-015-003/549
(32 Pub Charigaon)
|
0415004000NRG22150620220401581
|
15/06/2022
|
BIBI BORA
|
0415004WL0014310
|
BIBI BORA
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137433
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1279
(37 RAJAHOUALI)
|
0415004000NRG22150620220401599
|
15/06/2022
|
PRADIP BORA
|
0415004WL0014313
|
PRADIP BORA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137436
|
A/c Blocked or Frozen
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-004/153
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22150620220401591
|
15/06/2022
|
BORSHA DEURI
|
0415004WL0014311
|
BORSHA DEURI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459137438
|
|
BORSHADEURI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1103
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22150620220401588
|
15/06/2022
|
ANKITA PATIR
|
0415004WL0014311
|
ANKITA PATIR
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137434
|
A/c Blocked or Frozen
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1103
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22150620220401589
|
15/06/2022
|
ANKITA PATIR
|
0415004WL0014311
|
ANKITA PATIR
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137435
|
A/c Blocked or Frozen
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-008/118
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22150620220401590
|
15/06/2022
|
JYOTIKA PATIR
|
0415004WL0014311
|
JYOTIKA PATIR
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137437
|
A/c Blocked or Frozen
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-009/190
(35 NO POTIA FOKOLA)
|
0415004000NRG22150620220401610
|
15/06/2022
|
MOUSUMI DAS
|
0415004WL0014318
|
MOUSUMI DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459137443
|
|
MOUSUMIDAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-009/563
(35 NO POTIA FOKOLA)
|
0415004000NRG22150620220401609
|
15/06/2022
|
PINKI DUTTA
|
0415004WL0014318
|
PINKI DUTTA
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
24/06/2022
|
|
2459137442
|
|
PINKIDUTTA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-007-009/649
(35 NO POTIA FOKOLA)
|
0415004000NRG22150620220401612
|
15/06/2022
|
PHUNU BORA
|
0415004WL0014318
|
PHUNU BORA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137439
|
A/c Blocked or Frozen
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-007-009/82
(35 NO POTIA FOKOLA)
|
0415004000NRG22150620220401611
|
15/06/2022
|
NOREN DUTTA
|
0415004WL0014318
|
NOREN DUTTA
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459137441
|
|
NORENDUTTA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-007/115
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22150620220401608
|
15/06/2022
|
JONALI PEGU MILI
|
0415004WL0014317
|
JONALI PEGU MILI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459137440
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-009/82
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG22150620220401606
|
15/06/2022
|
KARNOB PEGU
|
0415004WL0014317
|
KARNOB PEGU
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459137422
|
|
KARNOBPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|