|
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-15-004-008-001/682
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23270320230326133
|
27/03/2023
|
MODUSMITA BORA
|
0415004WL0040558
|
MODUSMITA BORA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307153754
|
|
MODUSMITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-001-006/847
(38 NO. Baligaon GP)
|
0415004000NRG23270320230326139
|
27/03/2023
|
PROSTUTI BORA
|
0415004WL0040561
|
PROSTUTI BORA
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307153755
|
A/c Blocked or Frozen
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1096
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23270320230326114
|
27/03/2023
|
DIPAK SAIKIA
|
0415004WL0040551
|
DIPAK SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307153757
|
A/c Blocked or Frozen
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1096
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23270320230326115
|
27/03/2023
|
DIPAK SAIKIA
|
0415004WL0040551
|
DIPAK SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307153758
|
A/c Blocked or Frozen
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1096
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23270320230326116
|
27/03/2023
|
DIPAK SAIKIA
|
0415004WL0040551
|
DIPAK SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307153759
|
A/c Blocked or Frozen
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1096
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23270320230326117
|
27/03/2023
|
DIPAK SAIKIA
|
0415004WL0040551
|
DIPAK SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
30/03/2023
|
|
0307153756
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-001/71
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23270320230326113
|
27/03/2023
|
BIMAL HANDIQUE
|
0415004WL0040551
|
BIMAL HANDIQUE
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307153760
|
|
MRS SUMI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|