|
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-15-004-010-006/1016
(44 MADHYA SARUSARAI)
|
0415004000NRG23200420220026730
|
20/04/2022
|
PURNIMA GOGOI
|
0415004WL000902
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156500760
|
|
PURNIMAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-006/15
(44 MADHYA SARUSARAI)
|
0415004000NRG23200420220026731
|
20/04/2022
|
JUN BORAH
|
0415004WL000902
|
JUN BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156500761
|
|
JUNBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-006/27
(44 MADHYA SARUSARAI)
|
0415004000NRG23200420220026732
|
20/04/2022
|
Junali Gogoi
|
0415004WL000903
|
Junali Gogoi
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156500755
|
|
JunaliGogoi
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-006/30
(44 MADHYA SARUSARAI)
|
0415004000NRG23200420220026733
|
20/04/2022
|
HIMADRI DARABDHORA
|
0415004WL000903
|
HIMADRI DARABDHORA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156500754
|
|
HIMADRIDARABDHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-006/64
(44 MADHYA SARUSARAI)
|
0415004000NRG23200420220026735
|
20/04/2022
|
MRS PRATIMA GOGOI
|
0415004WL000903
|
MRS PRATIMA GOGOI
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156500756
|
|
MRSPRATIMAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-010-003/87
(44 MADHYA SARUSARAI)
|
0415004000NRG23200420220026728
|
20/04/2022
|
SRI. REKHAMONI BORA
|
0415004WL000901
|
SRI. REKHAMONI BORA
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156500757
|
|
SRI.REKHAMONIBORA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-010-003/92
(44 MADHYA SARUSARAI)
|
0415004000NRG23200420220026729
|
20/04/2022
|
LAKHIMAI BORA
|
0415004WL000901
|
LAKHIMAI BORA
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156500758
|
|
LAKHIMAIBORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-006/64
(44 MADHYA SARUSARAI)
|
0415004000NRG23200420220026734
|
20/04/2022
|
Mrs. SUNKI GOGOI
|
0415004WL000903
|
Mrs. SUNKI GOGOI
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156500759
|
|
Mrs.SUNKIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|