|
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-15-005-024-001/2174
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407406
|
30/08/2022
|
JUNMONI TURI
|
0415005WL0014473
|
JUNMONI TURI
|
00089
|
CBIN0283227
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932275026
|
|
JUNMONI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-024-001/2029
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407405
|
30/08/2022
|
JOGESH KURMI
|
0415005WL0014473
|
JOGESH KURMI
|
00176
|
IDIB000A083
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932275028
|
|
JOGESH KURMI
|
()
|
|
3
|
JORHAT
|
AS-15-005-024-001/2201
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407407
|
30/08/2022
|
CHANDRABATI KURMI
|
0415005WL0014473
|
CHANDRABATI KURMI
|
00176
|
IDIB000A083
|
1344
|
1344
|
Rejected
|
23/09/2022
|
|
4932275027
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-024-001/1510
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407411
|
30/08/2022
|
BOBITA GHATOWAR
|
0415005WL0014473
|
BOBITA GHATOWAR
|
00354
|
PUNB0073820
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932275034
|
|
BOBITA GHATOWAR
|
()
|
|
5
|
JORHAT
|
AS-15-005-024-001/1510
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407412
|
30/08/2022
|
BOBITA GHATOWAR
|
0415005WL0014473
|
BOBITA GHATOWAR
|
00354
|
PUNB0073820
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932275033
|
|
BOBITA GHATOWAR
|
()
|
|
6
|
JORHAT
|
AS-15-005-024-001/1527
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407413
|
30/08/2022
|
MINU GHATOWAR
|
0415005WL0014473
|
MINU GHATOWAR
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
23/09/2022
|
|
4932275036
|
A/c Blocked or Frozen
|
|
|
|
7
|
JORHAT
|
AS-15-005-024-001/2119
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407410
|
30/08/2022
|
GEETA KARMAKAR
|
0415005WL0014473
|
GEETA KARMAKAR
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
23/09/2022
|
|
4932275035
|
A/c Blocked or Frozen
|
|
|
|
8
|
JORHAT
|
AS-15-005-024-001/2277
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407409
|
30/08/2022
|
JYOTI TURI
|
0415005WL0014473
|
JYOTI TURI
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
23/09/2022
|
|
4932275030
|
A/c Blocked or Frozen
|
|
|
|
9
|
JORHAT
|
AS-15-005-024-001/2327
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407414
|
30/08/2022
|
BIJU MIRDHA
|
0415005WL0014473
|
BIJU MIRDHA
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
23/09/2022
|
|
4932275032
|
A/c Blocked or Frozen
|
|
|
|
10
|
JORHAT
|
AS-15-005-024-001/2361
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407415
|
30/08/2022
|
ANIMA MIRDHA
|
0415005WL0014473
|
ANIMA MIRDHA
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
23/09/2022
|
|
4932275037
|
A/c Blocked or Frozen
|
|
|
|
11
|
JORHAT
|
AS-15-005-024-007/1512
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407416
|
30/08/2022
|
BUBUL TURI
|
0415005WL0014473
|
BUBUL TURI
|
00354
|
PUNB0073820
|
1344
|
1344
|
Rejected
|
23/09/2022
|
|
4932275031
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-024-002/529
(74No Dakhinn Thengal)
|
0415005024NRG22270820220407408
|
30/08/2022
|
PREM GON
|
0415005WL0014473
|
PREM GON
|
00694
|
NESF0000007
|
1344
|
1344
|
Rejected
|
23/09/2022
|
|
4932275029
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|