|
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-15-004-004-003/3
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247674
|
21/12/2022
|
JINTU DEURI
|
0415004WL031310
|
JINTU DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784566
|
|
JINTU DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-005/911
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247685
|
21/12/2022
|
ABIRAM BORA
|
0415004WL031311
|
ABIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085784565
|
|
ABIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-005/911
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247686
|
21/12/2022
|
MRIDULA BORAH
|
0415004WL031311
|
MRIDULA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085784564
|
|
MRIDULA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1002
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247637
|
21/12/2022
|
SUBHON DOLEY
|
0415004WL031307
|
SUBHON DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784555
|
|
SUBHON DOLEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1008
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247640
|
21/12/2022
|
JEUTI DOLEY
|
0415004WL031307
|
JEUTI DOLEY
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784561
|
|
JEUTI DOLEY PATIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-003/37
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247675
|
21/12/2022
|
Sabitri Deori
|
0415004WL031310
|
Sabitri Deori
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085784562
|
|
SABITRY DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-007/217
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247650
|
21/12/2022
|
BHALAU PEGU
|
0415004WL031307
|
BHALAU PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784563
|
|
MRS BHALAU PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-003/786
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247657
|
21/12/2022
|
APARAJITA DEURI
|
0415004WL031308
|
APARAJITA DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784552
|
|
APARAJITA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-003/786
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247656
|
21/12/2022
|
MADHAB DEURI
|
0415004WL031308
|
MADHAB DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784551
|
|
MADHAB DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-007/421
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247651
|
21/12/2022
|
PAHI DOLEY
|
0415004WL031307
|
PAHI DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784554
|
|
PAHI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-007/641
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247654
|
21/12/2022
|
PUSHPA DOLEY
|
0415004WL031307
|
PUSHPA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784553
|
|
PUSHPA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-009/203
(35 NO POTIA FOKOLA)
|
0415004000NRG23211220220247665
|
21/12/2022
|
Rubul Das
|
0415004WL031309
|
Rubul Das
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784550
|
|
RUBUL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-005/984
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247687
|
21/12/2022
|
MUNU BORAH
|
0415004WL031311
|
MUNU BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085784557
|
|
MUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1010
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247671
|
21/12/2022
|
KONMAI DEURI
|
0415004WL031310
|
KONMAI DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784556
|
|
KONMAI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-005/123
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247683
|
21/12/2022
|
SATYAJIT SAIKIA
|
0415004WL031311
|
SATYAJIT SAIKIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784558
|
|
MR SATYAJIT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1008
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247639
|
21/12/2022
|
MOHAN PATIR
|
0415004WL031307
|
MOHAN PATIR
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784560
|
|
Mr. MOHAN PATIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-004-007/876
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23211220220247707
|
21/12/2022
|
JIBANANDA DOLEY
|
0415004WL031312
|
JIBANANDA DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784559
|
|
MR JIBANANDA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|