|
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-15-004-012-002/356
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG24040420240439462
|
04/04/2024
|
KONENG DOLEY
|
0415004WL0038062
|
KONENG DOLEY
|
00045
|
BARB0KOTOKI
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103345465
|
|
KONENG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-001-004/42
(38 NO. Baligaon GP)
|
0415004000NRG24040420240439461
|
04/04/2024
|
BULI BORA
|
0415004WL0038061
|
BULI BORA
|
00048
|
BKID0004062
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103345466
|
|
BULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-014-006/264
(41 MODHYA PARBOTIA)
|
0415004000NRG24040420240439463
|
04/04/2024
|
JYATI PRAKASH BORAH
|
0415004WL0038063
|
JYATI PRAKASH BORAH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103345467
|
|
JYATI PRAKASH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|