|
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-15-004-007-006/838
(35 NO POTIA FOKOLA)
|
0415004000NRG22300520220401430
|
30/05/2022
|
BHABAN PATHAK
|
0415004WL0014281
|
BHABAN PATHAK
|
00045
|
BARB0DBJORH
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892589314
|
|
BHABANPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-001/100
(44 MADHYA SARUSARAI)
|
0415004000NRG22300520220401440
|
30/05/2022
|
SRI PAPU BORAH
|
0415004WL0014282
|
SRI PAPU BORAH
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
02/06/2022
|
|
1892589315
|
invalid Bank Identifier
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-001/100
(44 MADHYA SARUSARAI)
|
0415004000NRG22300520220401441
|
30/05/2022
|
SRI PAPU BORAH
|
0415004WL0014282
|
SRI PAPU BORAH
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
02/06/2022
|
|
1892589316
|
invalid Bank Identifier
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-002/217
(44 MADHYA SARUSARAI)
|
0415004000NRG22300520220401437
|
30/05/2022
|
Maini Bora
|
0415004WL0014282
|
Maini Bora
|
00176
|
IDBI000D625
|
1344
|
1344
|
Rejected
|
02/06/2022
|
|
1892589320
|
invalid Bank Identifier
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-002/271
(44 MADHYA SARUSARAI)
|
0415004000NRG22300520220401439
|
30/05/2022
|
Mrs. JINA BORA
|
0415004WL0014282
|
Mrs. JINA BORA
|
00176
|
IDBI000D625
|
448
|
448
|
Rejected
|
02/06/2022
|
|
1892589319
|
invalid Bank Identifier
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-018-002/340
(33 No.Uttar Pub Charigaon)
|
0415004000NRG22300520220401428
|
30/05/2022
|
KRIPAL DUTTA
|
0415004WL0014280
|
KRIPAL DUTTA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
02/06/2022
|
|
1892589317
|
invalid Bank Identifier
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-018-002/549
(33 No.Uttar Pub Charigaon)
|
0415004000NRG22300520220401429
|
30/05/2022
|
DIPTY DUTTA
|
0415004WL0014280
|
DIPTY DUTTA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
02/06/2022
|
|
1892589318
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1148
(44 MADHYA SARUSARAI)
|
0415004000NRG22300520220401438
|
30/05/2022
|
HEMANTA BORA
|
0415004WL0014282
|
HEMANTA BORA
|
00176
|
IDIB000D625
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1892589321
|
|
HEMANTABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|