|
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-15-004-005-006/1
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171479
|
28/09/2022
|
PUNATI DAS
|
0415004WL020177
|
PUNATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577217
|
|
PUNATI DAS
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-005-006/166
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171480
|
28/09/2022
|
PRODEEP KUMAR DAS
|
0415004WL020177
|
PRODEEP KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577211
|
|
PRODEEP KUMAR DAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-005-006/166
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171481
|
28/09/2022
|
PURABI DAS
|
0415004WL020177
|
PURABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577215
|
|
PURABI DAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-005-006/189
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171482
|
28/09/2022
|
SRI SARUMAI DAS
|
0415004WL020177
|
SRI SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577209
|
|
SRI SARUMAI DAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-005-006/214
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171485
|
28/09/2022
|
ANIL DAS
|
0415004WL020177
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577214
|
|
ANIL DAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-005-006/225
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171486
|
28/09/2022
|
RANJIT DAS
|
0415004WL020177
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577212
|
|
RANJIT DAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-005-006/227
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171487
|
28/09/2022
|
DULAL DAS
|
0415004WL020177
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577210
|
|
DULAL DAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-005-006/260
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171491
|
28/09/2022
|
HEMANTA DAS
|
0415004WL020177
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577213
|
|
HEMANTA DAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-005-006/260
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171492
|
28/09/2022
|
MOUSUMI DAS
|
0415004WL020177
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577216
|
|
MOUSUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-005-006/53
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171494
|
28/09/2022
|
VASKAR JYOTI DAS
|
0415004WL020177
|
VASKAR JYOTI DAS
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577208
|
|
VASKAR JYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-005-006/189-A
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171483
|
28/09/2022
|
DULU HAZARIKA
|
0415004WL020177
|
DULU HAZARIKA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577218
|
|
MR DULU HAZARIKA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-005-006/189-A
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171484
|
28/09/2022
|
RINA DAS HAZARIKA
|
0415004WL020177
|
RINA DAS HAZARIKA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577219
|
|
MRS RINA DAS HAZARIKA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-005-006/227
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171488
|
28/09/2022
|
TUNMONI DAS
|
0415004WL020177
|
TUNMONI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577206
|
|
MRS TUNMONI DAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-005-006/228
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171490
|
28/09/2022
|
BIPLAB DAS
|
0415004WL020177
|
BIPLAB DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577207
|
|
MR BIPLAB DAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-005-006/228
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171489
|
28/09/2022
|
CHENIMAI DAS
|
0415004WL020177
|
CHENIMAI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577204
|
|
MRS CHENIMAI DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-005-006/31
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171493
|
28/09/2022
|
NABANITA DAS
|
0415004WL020177
|
NABANITA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577205
|
|
MRS NABANITA DAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-005-006/747
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23280920220171495
|
28/09/2022
|
KUSHAL DAS
|
0415004WL020177
|
KUSHAL DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5131577203
|
|
MR KUSHAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|