|
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-15-004-004-008/20
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231120220217776
|
23/11/2022
|
AMARABOTI PEGU
|
0415004WL0027360
|
AMARABOTI PEGU
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763788528
|
|
AMARABOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-001-005/808
(38 NO. Baligaon GP)
|
0415004000NRG23231120220217773
|
23/11/2022
|
ARCHANA BORA
|
0415004WL0027359
|
ARCHANA BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-001-005/808
(38 NO. Baligaon GP)
|
0415004000NRG23231120220217774
|
23/11/2022
|
ARCHANA BORA
|
0415004WL0027359
|
ARCHANA BORA
|
00354
|
PUNB0081220
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1188
(37 RAJAHOUALI)
|
0415004000NRG23231120220217738
|
23/11/2022
|
CHARU BORA
|
0415004WL0027354
|
CHARU BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788536
|
|
CHARU BORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1188
(37 RAJAHOUALI)
|
0415004000NRG23231120220217739
|
23/11/2022
|
CHARU BORA
|
0415004WL0027354
|
CHARU BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788534
|
|
CHARU BORA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1188
(37 RAJAHOUALI)
|
0415004000NRG23231120220217740
|
23/11/2022
|
CHARU BORA
|
0415004WL0027354
|
CHARU BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788535
|
|
CHARU BORA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-002-003/36
(37 RAJAHOUALI)
|
0415004000NRG23231120220217741
|
23/11/2022
|
Rita Das
|
0415004WL0027354
|
Rita Das
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788529
|
|
Rita Das
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-002-003/36
(37 RAJAHOUALI)
|
0415004000NRG23231120220217742
|
23/11/2022
|
Rita Das
|
0415004WL0027354
|
Rita Das
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763788530
|
|
Rita Das
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-002-003/36
(37 RAJAHOUALI)
|
0415004000NRG23231120220217743
|
23/11/2022
|
Rita Das
|
0415004WL0027354
|
Rita Das
|
00354
|
PUNB0081220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788527
|
|
Rita Das
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1142
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23231120220217775
|
23/11/2022
|
SWORALI DOLEY
|
0415004WL0027360
|
SWORALI DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788531
|
|
SWORALI DOLEY
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-005/210
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23231120220217777
|
23/11/2022
|
KANAKLATA TAYE
|
0415004WL0027361
|
KANAKLATA TAYE
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|