|
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 EAST
|
AS-15-002-007-011/193
(13 No Seleng)
|
0415002000NRG24020420240439036
|
02/04/2024
|
Anjumoni GOgoi
|
0415002WL0038028
|
Anjumoni GOgoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109014354
|
|
Anjumoni GOgoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-001-002/143
(17 No Pub Nakachari)
|
0415002000NRG24020420240439037
|
02/04/2024
|
Sri Sopon Bedia
|
0415002WL0038029
|
Sri Sopon Bedia
|
00354
|
PUNB0080020
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109014352
|
|
Sri Sopon Bedia
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-002/143
(17 No Pub Nakachari)
|
0415002000NRG24020420240439038
|
02/04/2024
|
Sri Sopon Bedia
|
0415002WL0038029
|
Sri Sopon Bedia
|
00354
|
PUNB0080020
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109014353
|
|
Sri Sopon Bedia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|