|
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-15-004-006-003/211
(36No.Nowboisha)
|
0415004000NRG23300320230338595
|
30/03/2023
|
BHODRESWARI DAS
|
0415004WL041892
|
BHODRESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493603446
|
|
BHADRESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-006-003/994
(36No.Nowboisha)
|
0415004000NRG23300320230338618
|
30/03/2023
|
SMRITI REKHA DAS
|
0415004WL041899
|
SMRITI REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493603447
|
|
SMRITI REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-001/92
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23300320230338703
|
30/03/2023
|
BUBUL SAIKIA
|
0415004WL041912
|
BUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493603445
|
|
BABUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-006-003/334
(36No.Nowboisha)
|
0415004000NRG23300320230338614
|
30/03/2023
|
ANJALI DAS
|
0415004WL041899
|
ANJALI DAS
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493603448
|
|
ANJALI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-006-001/204
(36No.Nowboisha)
|
0415004000NRG23300320230339463
|
30/03/2023
|
SINU BORA
|
0415004WL041969
|
SINU BORA
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493603442
|
|
SINU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-006-001/591
(36No.Nowboisha)
|
0415004000NRG23300320230339221
|
30/03/2023
|
SRI. MANIK DUTTA
|
0415004WL041953
|
SRI. MANIK DUTTA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493603443
|
|
MANIK DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-016-001/408
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23300320230339821
|
30/03/2023
|
SANGITA DAS
|
0415004WL042001
|
SANGITA DAS
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603444
|
|
SONGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|