|
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-15-004-012-002/29
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213764
|
19/11/2022
|
RATANI KUTUM
|
0415004WL026801
|
RATANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193921
|
|
RATANI KUTUM
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-002/417
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213768
|
19/11/2022
|
RACHIYA PEGU
|
0415004WL026801
|
RACHIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193920
|
|
RACHIYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-002/128
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213761
|
19/11/2022
|
DEBOKUMAR DOLEY
|
0415004WL026801
|
DEBOKUMAR DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193922
|
|
DEBOKUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-002/391
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213766
|
19/11/2022
|
PALLAB JYOTI PEGU
|
0415004WL026801
|
PALLAB JYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193923
|
|
PALLAB JYOTI PEGU
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-002/463
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213773
|
19/11/2022
|
PAMAN DOLEY
|
0415004WL026801
|
PAMAN DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193926
|
|
PAMAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-002/148
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213762
|
19/11/2022
|
FULANADEBI PEGU
|
0415004WL026801
|
FULANADEBI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193918
|
|
FULANADEBI PEGU
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-002/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213763
|
19/11/2022
|
CHIRPI DOLEY
|
0415004WL026801
|
CHIRPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193913
|
|
CHIRPI DOLEY
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-002/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213765
|
19/11/2022
|
APPUN DOLEY
|
0415004WL026801
|
APPUN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193917
|
|
APPUN DOLEY
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-002/413
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213767
|
19/11/2022
|
BIJOY CHAKIAL
|
0415004WL026801
|
BIJOY CHAKIAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193916
|
|
BIJOY CHAKIAL
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/432
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213770
|
19/11/2022
|
ANJU PEGU
|
0415004WL026801
|
ANJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193919
|
|
ANJU PEGU
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-002/434
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213772
|
19/11/2022
|
BHAGYAMOTI PEGU
|
0415004WL026801
|
BHAGYAMOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193924
|
|
BHAGYAMOTI PEGU
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-002/603
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213774
|
19/11/2022
|
MONUJ DOLEY
|
0415004WL026801
|
MONUJ DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193914
|
|
MONUJ DOLEY
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-002/844
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213775
|
19/11/2022
|
AMINA PEGU
|
0415004WL026801
|
AMINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193915
|
|
AMINA PEGU
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-005/807
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213776
|
19/11/2022
|
MALABIKA PEGU
|
0415004WL026801
|
MALABIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193925
|
|
MALABIKA PEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-006/834
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23191120220213777
|
19/11/2022
|
MUTCHEL PEGU
|
0415004WL026801
|
MUTCHEL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767193912
|
|
MUTCHEL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|