|
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-15-004-009-004/837
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23240320230322149
|
24/03/2023
|
DULLABHA GOGOI
|
0415004WL040144
|
DULLABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305291024
|
|
DULLABHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1569
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322147
|
24/03/2023
|
RINA RAJPUT
|
0415004WL040143
|
RINA RAJPUT
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305291029
|
|
RINA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1233
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322138
|
24/03/2023
|
KOLIMAI GAYAN
|
0415004WL040143
|
KOLIMAI GAYAN
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305291021
|
|
KOLIMAI GAYAN
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-003/208
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322142
|
24/03/2023
|
LAKESWARI GOGOI
|
0415004WL040143
|
LAKESWARI GOGOI
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305291027
|
|
LAKESWARI GOGOI
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-003/208
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322141
|
24/03/2023
|
SRI. SUNTI GOGOI
|
0415004WL040143
|
SRI. SUNTI GOGOI
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305291028
|
|
SRI. SUNTI GOGOI
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-010-003/496
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322145
|
24/03/2023
|
Hireshwari Shensuwa
|
0415004WL040143
|
Hireshwari Shensuwa
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305291026
|
|
Hireshwari Shensuwa
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-010-003/496
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322143
|
24/03/2023
|
PALLABI SENSUA
|
0415004WL040143
|
PALLABI SENSUA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305291022
|
|
PALLABI SENSUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1176
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322146
|
24/03/2023
|
GAJEN NAYAK
|
0415004WL040143
|
GAJEN NAYAK
|
00354
|
PUNB0139020
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305291025
|
|
GAJEN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-010-003/496
(44 MADHYA SARUSARAI)
|
0415004000NRG23240320230322144
|
24/03/2023
|
ARUN SENSUA
|
0415004WL040143
|
ARUN SENSUA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305291023
|
|
MR ARUN SHENSUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|