|
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-15-004-012-007/121
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075927
|
24/05/2022
|
MOMITA MILI
|
0415004WL0002442
|
MOMITA MILI
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670633379
|
A/c Blocked or Frozen
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-007/314
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075929
|
24/05/2022
|
MONI DAW
|
0415004WL0002442
|
MONI DAW
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670633378
|
A/c Blocked or Frozen
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-007/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075930
|
24/05/2022
|
TACHALI MILI
|
0415004WL0002442
|
TACHALI MILI
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670633363
|
A/c Blocked or Frozen
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-009/108
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075935
|
24/05/2022
|
MOLLIKA DOLEY
|
0415004WL0002442
|
MOLLIKA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633381
|
A/c Blocked or Frozen
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-009/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075920
|
24/05/2022
|
REKUMONI PEGU
|
0415004WL0002442
|
REKUMONI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633384
|
A/c Blocked or Frozen
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-009/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075938
|
24/05/2022
|
MITALI PEGU
|
0415004WL0002442
|
MITALI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633366
|
A/c Blocked or Frozen
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-009/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075937
|
24/05/2022
|
MITALI PEGU
|
0415004WL0002442
|
MITALI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633365
|
A/c Blocked or Frozen
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-009/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075936
|
24/05/2022
|
MITALI PEGU
|
0415004WL0002442
|
MITALI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633364
|
A/c Blocked or Frozen
|
|
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-009/45
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075921
|
24/05/2022
|
ANJU KUTUM
|
0415004WL0002442
|
ANJU KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633377
|
A/c Blocked or Frozen
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-009/74
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075922
|
24/05/2022
|
UDESHNA DOLEY
|
0415004WL0002442
|
UDESHNA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633374
|
A/c Blocked or Frozen
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-011/194
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075940
|
24/05/2022
|
BONTI PEGU
|
0415004WL0002442
|
BONTI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633371
|
A/c Blocked or Frozen
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-011/194
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075939
|
24/05/2022
|
BONTI PEGU
|
0415004WL0002442
|
BONTI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633370
|
A/c Blocked or Frozen
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-011/235
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075942
|
24/05/2022
|
PFENG DOLEY
|
0415004WL0002442
|
PFENG DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633375
|
A/c Blocked or Frozen
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-011/235
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075941
|
24/05/2022
|
PFENG DOLEY
|
0415004WL0002442
|
PFENG DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633376
|
A/c Blocked or Frozen
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-011/429
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075943
|
24/05/2022
|
MINITA DOLEY
|
0415004WL0002442
|
MINITA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633380
|
A/c Blocked or Frozen
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-011/539
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075944
|
24/05/2022
|
ABANTI PEGU
|
0415004WL0002442
|
ABANTI PEGU
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670633386
|
A/c Blocked or Frozen
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-011/548
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075945
|
24/05/2022
|
MULADAI PEGU
|
0415004WL0002442
|
MULADAI PEGU
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670633385
|
A/c Blocked or Frozen
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-011/554
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075946
|
24/05/2022
|
JUTISMITA PEGU
|
0415004WL0002442
|
JUTISMITA PEGU
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670633369
|
A/c Blocked or Frozen
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-011/566
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075948
|
24/05/2022
|
JINA PEGU
|
0415004WL0002442
|
JINA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633368
|
A/c Blocked or Frozen
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-011/566
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075947
|
24/05/2022
|
JINA PEGU
|
0415004WL0002442
|
JINA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633367
|
A/c Blocked or Frozen
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-011/58
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075949
|
24/05/2022
|
PRANALI DOLEY
|
0415004WL0002442
|
PRANALI DOLEY
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670633362
|
A/c Blocked or Frozen
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-011/584
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075950
|
24/05/2022
|
BIJULI DOLEY
|
0415004WL0002442
|
BIJULI DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633360
|
A/c Blocked or Frozen
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-011/628
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075951
|
24/05/2022
|
RASHMI PEGU
|
0415004WL0002442
|
RASHMI PEGU
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670633361
|
A/c Blocked or Frozen
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-011/631
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075953
|
24/05/2022
|
JUNMONI PEGU
|
0415004WL0002442
|
JUNMONI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633382
|
A/c Blocked or Frozen
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-011/631
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075952
|
24/05/2022
|
JUNMONI PEGU
|
0415004WL0002442
|
JUNMONI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633383
|
A/c Blocked or Frozen
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-011/886
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075955
|
24/05/2022
|
GITANJALI PEGU
|
0415004WL0002442
|
GITANJALI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633388
|
A/c Blocked or Frozen
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-011/886
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075954
|
24/05/2022
|
GITANJALI PEGU
|
0415004WL0002442
|
GITANJALI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633387
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-007/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075928
|
24/05/2022
|
JUNALI PEGU
|
0415004WL0002442
|
JUNALI PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670633372
|
|
MISS JONALI PEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-007/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075931
|
24/05/2022
|
DHARMENDRA MILI
|
0415004WL0002442
|
DHARMENDRA MILI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670633373
|
|
MR DHARMENDRA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-002/95
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075924
|
24/05/2022
|
PAHI PEGU
|
0415004WL0002442
|
PAHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670633353
|
|
PAHIPEGU
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-002/95
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075956
|
24/05/2022
|
PAHI PEGU
|
0415004WL0002442
|
PAHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670633354
|
|
PAHIPEGU
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-004/227
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075926
|
24/05/2022
|
MINU BORI MISSONG
|
0415004WL0002442
|
MINU BORI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670633357
|
|
MINUBORIMISSONG
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-004/227
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075925
|
24/05/2022
|
MINU BORI MISSONG
|
0415004WL0002442
|
MINU BORI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670633356
|
|
MINUBORIMISSONG
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-008/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075923
|
24/05/2022
|
DHARMENDRA DOLEY
|
0415004WL0002442
|
DHARMENDRA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670633359
|
|
DHARMENDRADOLEY
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-008/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075932
|
24/05/2022
|
DHARMENDRA DOLEY
|
0415004WL0002442
|
DHARMENDRA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670633358
|
|
DHARMENDRADOLEY
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-008/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075934
|
24/05/2022
|
PORESH DOLEY
|
0415004WL0002442
|
PORESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670633389
|
|
PORESHDOLEY
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-008/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23240520220075933
|
24/05/2022
|
PORESH DOLEY
|
0415004WL0002442
|
PORESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670633355
|
|
PORESHDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48548
|
48548
|
|
|
|
|
|
|
|