|
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
|
JORHAT
|
AS-15-005-019-001/1443
(69 No. West Khangia)
|
0415005019NRG23270220230294776
|
02/03/2023
|
Rajib Bora
|
0415005WL0037281
|
Rajib Bora
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014425690
|
|
Rajib Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-024-001/2201
(74No Dakhinn Thengal)
|
0415005024NRG23280220230294857
|
02/03/2023
|
CHANDRABATI KURMI
|
0415005WL0037309
|
CHANDRABATI KURMI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Rejected
|
22/03/2023
|
|
0014425691
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-011-001/1041
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23280220230294853
|
02/03/2023
|
MR SONTOS BASFOR
|
0415005WL0037308
|
MR SONTOS BASFOR
|
00349
|
PSIB0000423
|
1603
|
1603
|
Rejected
|
22/03/2023
|
|
0014425696
|
A/c Blocked or Frozen
|
|
|
|
4
|
JORHAT
|
AS-15-005-011-001/1041
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23280220230294854
|
02/03/2023
|
MR SONTOS BASFOR
|
0415005WL0037308
|
MR SONTOS BASFOR
|
00349
|
PSIB0000423
|
1145
|
1145
|
Rejected
|
22/03/2023
|
|
0014425695
|
A/c Blocked or Frozen
|
|
|
|
5
|
JORHAT
|
AS-15-005-011-001/896
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23280220230294855
|
02/03/2023
|
MISS REKHA PEGU
|
0415005WL0037308
|
MISS REKHA PEGU
|
00349
|
PSIB0000423
|
1603
|
1603
|
Rejected
|
22/03/2023
|
|
0014425693
|
A/c Blocked or Frozen
|
|
|
|
6
|
JORHAT
|
AS-15-005-011-001/896
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23280220230294856
|
02/03/2023
|
MISS REKHA PEGU
|
0415005WL0037308
|
MISS REKHA PEGU
|
00349
|
PSIB0000423
|
687
|
687
|
Rejected
|
22/03/2023
|
|
0014425694
|
A/c Blocked or Frozen
|
|
|
|
7
|
JORHAT
|
AS-15-005-026-003/985
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23280220230294974
|
02/03/2023
|
MRS JYOTSNA BEGUM
|
0415005WL0037331
|
MRS JYOTSNA BEGUM
|
00349
|
PSIB0000423
|
1145
|
1145
|
Rejected
|
22/03/2023
|
|
0014425692
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-024-001/1028
(74No Dakhinn Thengal)
|
0415005024NRG23280220230294814
|
02/03/2023
|
TUKLU TURI
|
0415005WL0037292
|
TUKLU TURI
|
00354
|
PUNB0073820
|
687
|
687
|
Rejected
|
22/03/2023
|
|
0014425698
|
A/c Blocked or Frozen
|
|
|
|
9
|
JORHAT
|
AS-15-005-024-001/1534
(74No Dakhinn Thengal)
|
0415005024NRG23280220230294815
|
02/03/2023
|
HEWALI KARMAKAR
|
0415005WL0037292
|
HEWALI KARMAKAR
|
00354
|
PUNB0073820
|
916
|
916
|
Rejected
|
22/03/2023
|
|
0014425697
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-014-005/1314
(64 No. Pub Thangal)
|
0415005014NRG23280220230294844
|
02/03/2023
|
Krishna saikia
|
0415005WL0037305
|
Krishna saikia
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014425699
|
|
MRS KRISHNA SAIKIA
|
()
|
|
11
|
JORHAT
|
AS-15-005-022-004/2135
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23200220230293774
|
02/03/2023
|
Dipali Karmakar
|
0415005WL0036821
|
Dipali Karmakar
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014425700
|
|
MRS DIPALI KARMAKAR
|
()
|
|
12
|
JORHAT
|
AS-15-005-022-004/2135
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23200220230293775
|
02/03/2023
|
Dipali Karmakar
|
0415005WL0036821
|
Dipali Karmakar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0014425701
|
|
MRS DIPALI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-022-004/1727
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250220230294582
|
02/03/2023
|
LOTA TANTI
|
0415005WL0037227
|
LOTA TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
22/03/2023
|
|
0014425702
|
|
LOTA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|