|
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-15-004-012-009/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110404
|
25/07/2022
|
TENGAKU PEGU
|
0415004WL0008547
|
TENGAKU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359001
|
|
TENGAKU PEGU
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110395
|
25/07/2022
|
JUNMONI DOLEY
|
0415004WL0008547
|
JUNMONI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359002
|
|
JUNMONI DOLEY
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110398
|
25/07/2022
|
JYOSHNA PEGU
|
0415004WL0008547
|
JYOSHNA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862358999
|
|
JYOSHNA PEGU
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110409
|
25/07/2022
|
JYOSHNA PEGU
|
0415004WL0008547
|
JYOSHNA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862358998
|
|
JYOSHNA PEGU
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-009/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110411
|
25/07/2022
|
BHIBARANI PEGU
|
0415004WL0008547
|
BHIBARANI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359016
|
|
BHIBARANI PEGU
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-009/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110399
|
25/07/2022
|
BHIBARANI PEGU
|
0415004WL0008547
|
BHIBARANI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359015
|
|
BHIBARANI PEGU
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-009/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110410
|
25/07/2022
|
MONIKA DOLEY PEGU
|
0415004WL0008547
|
MONIKA DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359000
|
|
MONIKA DOLEY PEGU
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-009/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110401
|
25/07/2022
|
NAYANMONI PEGU
|
0415004WL0008547
|
NAYANMONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359003
|
|
NAYANMONI PEGU
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-009/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110403
|
25/07/2022
|
NAYANMONI PEGU
|
0415004WL0008547
|
NAYANMONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359004
|
|
NAYANMONI PEGU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-009/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110402
|
25/07/2022
|
RITAMONI PEGU
|
0415004WL0008547
|
RITAMONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359005
|
|
RITAMONI PEGU
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-009/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110400
|
25/07/2022
|
RITAMONI PEGU
|
0415004WL0008547
|
RITAMONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359006
|
|
RITAMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1162
(45 No. Pachim Sarucharai)
|
0415004000NRG23250720220110423
|
25/07/2022
|
Ami Bora
|
0415004WL0008553
|
Ami Bora
|
00176
|
IDBI000D625
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862359013
|
invalid Bank Identifier
|
|
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1173
(45 No. Pachim Sarucharai)
|
0415004000NRG23250720220110424
|
25/07/2022
|
Niru Saikia
|
0415004WL0008553
|
Niru Saikia
|
00176
|
IDBI000D625
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862359014
|
invalid Bank Identifier
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-012/608
(41 MODHYA PARBOTIA)
|
0415004000NRG23250720220110420
|
25/07/2022
|
MINAKSHI BORA
|
0415004WL0008550
|
MINAKSHI BORA
|
00176
|
IDBI000D625
|
916
|
916
|
Rejected
|
11/08/2022
|
|
3862359012
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-017-002/21
(34 No. Pachim Charigaon)
|
0415004000NRG23250720220110361
|
25/07/2022
|
KOBITA DUTTA BORA
|
0415004WL0008536
|
KOBITA DUTTA BORA
|
00354
|
PUNB0073820
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359008
|
|
KOBITA DUTTA BORA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-017-002/21
(34 No. Pachim Charigaon)
|
0415004000NRG23250720220110360
|
25/07/2022
|
KOBITA DUTTA BORA
|
0415004WL0008536
|
KOBITA DUTTA BORA
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862359007
|
|
KOBITA DUTTA BORA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-017-003/119
(34 No. Pachim Charigaon)
|
0415004000NRG23250720220110362
|
25/07/2022
|
RINJU MONI DUTTA
|
0415004WL0008536
|
RINJU MONI DUTTA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862359009
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-009/649
(35 NO POTIA FOKOLA)
|
0415004000NRG23250720220110371
|
25/07/2022
|
PHUNU BORA
|
0415004WL0008539
|
PHUNU BORA
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862359011
|
|
PHUNU BORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-007-009/649
(35 NO POTIA FOKOLA)
|
0415004000NRG23250720220110370
|
25/07/2022
|
PHUNU BORA
|
0415004WL0008539
|
PHUNU BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359010
|
|
PHUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-009/232
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110397
|
25/07/2022
|
Dimbo Pegu
|
0415004WL0008547
|
Dimbo Pegu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862358992
|
|
Dimbo Pegu
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-009/232
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110396
|
25/07/2022
|
Dimbo Pegu
|
0415004WL0008547
|
Dimbo Pegu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862358993
|
|
Dimbo Pegu
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-009/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110405
|
25/07/2022
|
MITALI PEGU
|
0415004WL0008547
|
MITALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862358997
|
|
MITALI PEGU
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-009/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110408
|
25/07/2022
|
MITALI PEGU
|
0415004WL0008547
|
MITALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862358996
|
|
MITALI PEGU
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-009/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110407
|
25/07/2022
|
MITALI PEGU
|
0415004WL0008547
|
MITALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862358995
|
|
MITALI PEGU
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-009/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23250720220110406
|
25/07/2022
|
MITALI PEGU
|
0415004WL0008547
|
MITALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862358994
|
|
MITALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|