|
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-15-004-009-001/905
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115431
|
28/07/2022
|
RIMA BORA
|
0415004WL009674
|
RIMA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738444
|
|
RIMA BORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-003/306
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115419
|
28/07/2022
|
DIPA BORA
|
0415004WL009670
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738440
|
|
DIPA BORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-003/707
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115432
|
28/07/2022
|
NICHALI GOGO
|
0415004WL009674
|
NICHALI GOGO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738443
|
|
NICHALI GOGO
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-003/904
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115433
|
28/07/2022
|
JAGAT BORAHG
|
0415004WL009674
|
JAGAT BORAHG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738442
|
|
JAGAT BORAHG
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-003/919
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115420
|
28/07/2022
|
AKOMAN DUTTA
|
0415004WL009670
|
AKOMAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738441
|
|
AKOMAN DUTTA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-004/20
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115434
|
28/07/2022
|
NAJIMAT HUSSAIN
|
0415004WL009674
|
NAJIMAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738437
|
|
NAJIMAT HUSSAIN
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-004/48
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115435
|
28/07/2022
|
DIMBESWAR GOGOI
|
0415004WL009674
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738436
|
|
DIMBESWAR GOGOI
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-004/764
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115421
|
28/07/2022
|
MANJUMONI BORA
|
0415004WL009670
|
MANJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738438
|
|
MANJUMONI BORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-004/84
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23280720220115436
|
28/07/2022
|
DEBESWAR BORA
|
0415004WL009674
|
DEBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738439
|
|
DEBESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|