|
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-15-004-004-003/322
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165685
|
22/09/2022
|
JIMI SAIKIA
|
0415004WL019375
|
JIMI SAIKIA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460628
|
|
JIMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-005/128
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165688
|
22/09/2022
|
JOGOT BORUAH
|
0415004WL019375
|
JOGOT BORUAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460616
|
|
JOGOT BORUAH
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-005/170
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165690
|
22/09/2022
|
SRI. BIPIN SAIKIA
|
0415004WL019375
|
SRI. BIPIN SAIKIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460627
|
|
SRI. BIPIN SAIKIA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-005/62
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165691
|
22/09/2022
|
PROTIMA BORAH
|
0415004WL019375
|
PROTIMA BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460626
|
|
PROTIMA BORAH
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-005/801
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165693
|
22/09/2022
|
AMIYA DARABDHARA
|
0415004WL019375
|
AMIYA DARABDHARA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460625
|
|
AMIYA DARABDHARA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-005/828
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165696
|
22/09/2022
|
BILIMAI BORAH
|
0415004WL019375
|
BILIMAI BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460624
|
|
BILIMAI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-005/62
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165692
|
22/09/2022
|
RANJIT BORAH
|
0415004WL019375
|
RANJIT BORAH
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460618
|
|
RANJIT BORAH
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-005/804
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165695
|
22/09/2022
|
SABITA SAIKIA
|
0415004WL019375
|
SABITA SAIKIA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460617
|
|
SABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-008/443
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165644
|
22/09/2022
|
ANIRUDHA DOLEY
|
0415004WL019367
|
ANIRUDHA DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995460623
|
|
ANIRUDHA DOLEY
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-008/443
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165643
|
22/09/2022
|
MAKANI DOLEY
|
0415004WL019367
|
MAKANI DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995460619
|
|
MAKANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-003/322
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165686
|
22/09/2022
|
JIMI SAIKIA
|
0415004WL019375
|
JIMI SAIKIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460620
|
|
MR ABHIJIT SAIKIA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-004-005/128
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165687
|
22/09/2022
|
RAMESWAR BARUAH
|
0415004WL019375
|
RAMESWAR BARUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460622
|
|
MR RAMESWAR BARUAH
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-005/169
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165689
|
22/09/2022
|
BIKASH BORUAH
|
0415004WL019375
|
BIKASH BORUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460630
|
|
MR BIKASH BORUAH
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-005/802
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165694
|
22/09/2022
|
MAMONI SAIKIA
|
0415004WL019375
|
MAMONI SAIKIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460621
|
|
MRS MAMONI SAIKIA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-004-005/828
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165697
|
22/09/2022
|
DILIP BORAH
|
0415004WL019375
|
DILIP BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460629
|
|
MR DILIP BORA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-005/91
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23220920220165698
|
22/09/2022
|
MALA BORUAH
|
0415004WL019375
|
MALA BORUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460631
|
|
MRS MALA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|