|
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-15-004-014-013/31
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299360
|
16/03/2023
|
SIMANTA SAIKIA
|
0415004WL038157
|
SIMANTA SAIKIA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366386
|
|
SIMANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-014-013/410
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299363
|
16/03/2023
|
PURNIMA CHETRY DOLEY
|
0415004WL038157
|
PURNIMA CHETRY DOLEY
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366389
|
|
PURNIMA CHETRY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-014-013/751
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299373
|
16/03/2023
|
MUHIDHAR DOLEY
|
0415004WL038157
|
MUHIDHAR DOLEY
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366387
|
|
MUHIDHAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-013/1
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298322
|
16/03/2023
|
ANJUMANI PEGU
|
0415004WL038016
|
ANJUMANI PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366378
|
|
ANJUMANI PEGU
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-014-013/118
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299348
|
16/03/2023
|
BASANTI BHAKTA
|
0415004WL038157
|
BASANTI BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366373
|
|
BASANTI BHAKTA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-013/160
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298326
|
16/03/2023
|
MAHESH DOLEY
|
0415004WL038016
|
MAHESH DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366366
|
|
MAHESH DOLEY
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-013/213
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299353
|
16/03/2023
|
MOLIN DOLEY
|
0415004WL038157
|
MOLIN DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366368
|
|
MOLIN DOLEY
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-013/242
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299354
|
16/03/2023
|
REENA PATIR
|
0415004WL038157
|
REENA PATIR
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366370
|
|
REENA PATIR
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-013/282
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299356
|
16/03/2023
|
ANITA SAHU
|
0415004WL038157
|
ANITA SAHU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366377
|
|
ANITA SAHU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-013/328
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298334
|
16/03/2023
|
NENGU DOLEY
|
0415004WL038016
|
NENGU DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366371
|
|
NENGU DOLEY
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-013/425
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299365
|
16/03/2023
|
MANIKA DOLEY
|
0415004WL038157
|
MANIKA DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366388
|
|
MANIKA DOLEY
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-013/433
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299366
|
16/03/2023
|
PATALI BHAKTA
|
0415004WL038157
|
PATALI BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366390
|
|
PATALI BHAKTA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-013/438
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298339
|
16/03/2023
|
RENUKA DEURI
|
0415004WL038016
|
RENUKA DEURI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366364
|
|
RENUKA DEURI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-013/439
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299368
|
16/03/2023
|
MANDITA DEURI
|
0415004WL038157
|
MANDITA DEURI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366365
|
|
MANDITA DEURI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-013/733
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298343
|
16/03/2023
|
KAMALAWATI DOLEY
|
0415004WL038016
|
KAMALAWATI DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366380
|
|
KAMALAWATI DOLEY
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-014-013/746
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299372
|
16/03/2023
|
KITI BHAKTA
|
0415004WL038157
|
KITI BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366369
|
|
KITI BHAKTA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-013/752
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298344
|
16/03/2023
|
NENGU DOLEY
|
0415004WL038016
|
NENGU DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366374
|
|
NENGU DOLEY
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-013/753
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298345
|
16/03/2023
|
BANA BHAKTA
|
0415004WL038016
|
BANA BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366376
|
|
BANA BHAKTA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-013/753
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299374
|
16/03/2023
|
SANTI BHAKTA
|
0415004WL038157
|
SANTI BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366375
|
|
SANTI BHAKTA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-014-013/754
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298346
|
16/03/2023
|
JIOANA BHAKTA
|
0415004WL038016
|
JIOANA BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366372
|
|
JIOANA BHAKTA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-014-013/817
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298347
|
16/03/2023
|
MOMI BHOKTA
|
0415004WL038016
|
MOMI BHOKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366382
|
|
MOMI BHOKTA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-013/818
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298348
|
16/03/2023
|
BABU BHAKTA
|
0415004WL038016
|
BABU BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366385
|
|
BABU BHAKTA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-013/818
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299376
|
16/03/2023
|
MATU BHAKTA
|
0415004WL038157
|
MATU BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366384
|
|
MATU BHAKTA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-013/819
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299377
|
16/03/2023
|
SITAMONI BHAKTA
|
0415004WL038157
|
SITAMONI BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366381
|
|
SITAMONI BHAKTA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-013/820
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299378
|
16/03/2023
|
GITA BHAKTA
|
0415004WL038157
|
GITA BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366383
|
|
GITA BHAKTA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-013/823
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298349
|
16/03/2023
|
UBANYA DOLEY
|
0415004WL038016
|
UBANYA DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366363
|
|
UBANYA DOLEY
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-013/824
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230298350
|
16/03/2023
|
MINTUMONI DOLEY
|
0415004WL038016
|
MINTUMONI DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366379
|
|
MINTUMONI DOLEY
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-013/824
(41 MODHYA PARBOTIA)
|
0415004000NRG23140320230299381
|
16/03/2023
|
RAHUL DOLEY
|
0415004WL038157
|
RAHUL DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062366367
|
|
RAHUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|