|
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-15-004-004-001/180
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142253
|
26/08/2022
|
ANAMIKA BARUAH DUWARA
|
0415004WL0015806
|
ANAMIKA BARUAH DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955999287
|
No Such Account
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-001/291
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142262
|
26/08/2022
|
RANJIT BORA
|
0415004WL0015806
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955999286
|
|
RANJIT BORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-001/3
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142264
|
26/08/2022
|
DIMPU DUTTA
|
0415004WL0015806
|
DIMPU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955999289
|
|
DIMPU DUTTA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-001/3
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142263
|
26/08/2022
|
PRIYANKA DUTTA
|
0415004WL0015806
|
PRIYANKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955999288
|
|
PRIYANKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1013
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142252
|
26/08/2022
|
BHUDHAR GOGOI
|
0415004WL0015806
|
BHUDHAR GOGOI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955999281
|
A/c Blocked or Frozen
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1142
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142255
|
26/08/2022
|
SWORALI DOLEY
|
0415004WL0015806
|
SWORALI DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955999278
|
A/c Blocked or Frozen
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1050
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142254
|
26/08/2022
|
RUBI DAS
|
0415004WL0015806
|
RUBI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955999280
|
A/c Blocked or Frozen
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1103
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142260
|
26/08/2022
|
ANKITA PATIR
|
0415004WL0015806
|
ANKITA PATIR
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955999279
|
|
ANKITA PATIR
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1138
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142261
|
26/08/2022
|
KABITA DOLEY MORANG
|
0415004WL0015806
|
KABITA DOLEY MORANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955999276
|
|
KABITA DOLEY MORANG
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1138
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142265
|
26/08/2022
|
KABITA DOLEY MORANG
|
0415004WL0015806
|
KABITA DOLEY MORANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955999277
|
|
KABITA DOLEY MORANG
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-004-008/118
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142258
|
26/08/2022
|
JYOTIKA PATIR
|
0415004WL0015806
|
JYOTIKA PATIR
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955999284
|
|
JYOTIKA PATIR
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-004-008/28
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142259
|
26/08/2022
|
AJIT PEGU
|
0415004WL0015806
|
AJIT PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955999285
|
|
AJIT PEGU
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-004-009/995
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142257
|
26/08/2022
|
ANUPRABHA KUTUM
|
0415004WL0015806
|
ANUPRABHA KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955999283
|
A/c Blocked or Frozen
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-004-009/995
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23260820220142256
|
26/08/2022
|
ANUPRABHA KUTUM
|
0415004WL0015806
|
ANUPRABHA KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955999282
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|