|
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-15-004-006-001/958
(36No.Nowboisha)
|
0415004000NRG22230920220408099
|
23/09/2022
|
JAYANTA SAIKIA
|
0415004WL0014536
|
JAYANTA SAIKIA
|
00045
|
BARB0JORHAT
|
672
|
672
|
Processed
|
28/09/2022
|
|
5010357379
|
|
JAYANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-001-004/169
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408060
|
23/09/2022
|
DULUMONI NEOG
|
0415004WL0014532
|
DULUMONI NEOG
|
00048
|
BKID0004062
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010357383
|
|
DULUMONI NEOG
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-001-010/17
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408062
|
23/09/2022
|
RUPALI MILI
|
0415004WL0014532
|
RUPALI MILI
|
00048
|
BKID0004062
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357393
|
|
RUPALI MILI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-001-010/20
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408063
|
23/09/2022
|
AJAY PAYENG
|
0415004WL0014532
|
AJAY PAYENG
|
00048
|
BKID0004062
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357394
|
|
AJAY PAYENG
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-001-010/23
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408065
|
23/09/2022
|
BOKUL KARDONG
|
0415004WL0014532
|
BOKUL KARDONG
|
00048
|
BKID0004062
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357382
|
|
BOKUL KARDONG
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-001-010/23
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408064
|
23/09/2022
|
TUTUMONI KARDONG
|
0415004WL0014532
|
TUTUMONI KARDONG
|
00048
|
BKID0004062
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010357380
|
|
TUTUMONI KARDONG
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-001-010/24
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408067
|
23/09/2022
|
Rupak Jyoti Mili
|
0415004WL0014532
|
Rupak Jyoti Mili
|
00048
|
BKID0004062
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357381
|
|
Rupak Jyoti Mili
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-001-010/29
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408069
|
23/09/2022
|
ATUL KARDONG
|
0415004WL0014532
|
ATUL KARDONG
|
00048
|
BKID0004062
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357395
|
|
ATUL KARDONG
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-001-010/527
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408071
|
23/09/2022
|
RAJU KARDONG
|
0415004WL0014532
|
RAJU KARDONG
|
00048
|
BKID0004062
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357392
|
|
RAJU KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-011-002/37
(43NO.DHAKORGARA)
|
0415004000NRG22230920220408100
|
23/09/2022
|
PUJA DAS
|
0415004WL0014537
|
PUJA DAS
|
00176
|
IDIB000D625
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010357384
|
|
PUJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-017-003/119
(34 No. Pachim Charigaon)
|
0415004000NRG22230920220408056
|
23/09/2022
|
RIJUMONI DUTTA
|
0415004WL0014531
|
RIJUMONI DUTTA
|
00354
|
PUNB0073820
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357385
|
|
RIJUMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-001-010/17
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408061
|
23/09/2022
|
DULESWAR MILI
|
0415004WL0014532
|
DULESWAR MILI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357389
|
|
DULESWAR MILI
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-001-010/24
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408066
|
23/09/2022
|
RIPUNATH MILI
|
0415004WL0014532
|
RIPUNATH MILI
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357386
|
|
RIPUNATH MILI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-001-010/28
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408068
|
23/09/2022
|
KRISHNA PAYENG
|
0415004WL0014532
|
KRISHNA PAYENG
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357388
|
|
KRISHNA PAYENG
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-001-010/32
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408070
|
23/09/2022
|
KONOK KARDONG
|
0415004WL0014532
|
KONOK KARDONG
|
00354
|
PUNB0081220
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357387
|
|
KONOK KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-001-010/528
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408090
|
23/09/2022
|
LAKHYA KARDONG
|
0415004WL0014535
|
LAKHYA KARDONG
|
00415
|
SBIN0000104
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010357390
|
|
MR LOKHY NT KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-001-010/21
(38 NO. Baligaon GP)
|
0415004000NRG22230920220408089
|
23/09/2022
|
NIRUMAI KARDONG
|
0415004WL0014535
|
NIRUMAI KARDONG
|
00415
|
SBIN0007575
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010357391
|
|
MRS NIRUMAI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|