|
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-15-004-011-004/80
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138769
|
22/08/2022
|
MANJULA GOGOI
|
0415004WL015196
|
MANJULA GOGOI
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956042
|
|
MANJULA GOGOI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-011-004/80
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138770
|
22/08/2022
|
Simanta Gogoi
|
0415004WL015196
|
Simanta Gogoi
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955956043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-011-004/381
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138767
|
22/08/2022
|
SUREN GOGOI
|
0415004WL015196
|
SUREN GOGOI
|
00078
|
CNRB0006681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956044
|
|
SUREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-011-004/119
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138754
|
22/08/2022
|
Jyoti Gogoi
|
0415004WL015194
|
Jyoti Gogoi
|
00152
|
HDFC0000753
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956045
|
|
Jyoti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-011-004/23
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138756
|
22/08/2022
|
BEAUTY HATIBARUAH
|
0415004WL015194
|
BEAUTY HATIBARUAH
|
00176
|
IDBI000D614
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955956046
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-011-004/1943
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138755
|
22/08/2022
|
ANIMA HATIBARUAH
|
0415004WL015194
|
ANIMA HATIBARUAH
|
00176
|
IDIB000D625
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956047
|
|
ANIMA HATIBARUAH
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-011-004/212
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138772
|
22/08/2022
|
RANJIT BORAH
|
0415004WL015197
|
RANJIT BORAH
|
00176
|
IDIB000D625
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956048
|
|
RANJIT BORAH
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-011-004/212
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138773
|
22/08/2022
|
RUPALI BORA
|
0415004WL015197
|
RUPALI BORA
|
00176
|
IDIB000D625
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956049
|
|
RUPALI BORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-011-004/23
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138757
|
22/08/2022
|
NIRU HATIBARUA
|
0415004WL015194
|
NIRU HATIBARUA
|
00176
|
IDIB000D625
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956050
|
|
NIRU HATIBARUA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-011-004/258
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138766
|
22/08/2022
|
KON BORA
|
0415004WL015196
|
KON BORA
|
00176
|
IDIB000D625
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956052
|
|
KON BORA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-011-004/381
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138768
|
22/08/2022
|
RANJU GOGOI
|
0415004WL015196
|
RANJU GOGOI
|
00176
|
IDIB000D625
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956051
|
|
RANJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-011-004/349
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138774
|
22/08/2022
|
SRI MINI GHATUA
|
0415004WL015197
|
SRI MINI GHATUA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956053
|
|
MR DIMBESWAR ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-011-004/124
(43NO.DHAKORGARA)
|
0415004000NRG23220820220138771
|
22/08/2022
|
Dhunti Bora
|
0415004WL015197
|
Dhunti Bora
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955956054
|
|
MR DHUNTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|