|
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-15-002-002-003/228
(15 No. Madhya Nakachari)
|
0415002000NRG23240520220075901
|
30/05/2022
|
Sri Midul Handique
|
0415002WL0002436
|
Sri Midul Handique
|
785001
|
19533
|
916
|
916
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-007-001/17
(13 No Seleng)
|
0415002000NRG23240520220075236
|
30/05/2022
|
Sri Romen Gogoi
|
0415002WL0002404
|
Sri Romen Gogoi
|
785001
|
19533
|
1374
|
1374
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-007-001/17
(13 No Seleng)
|
0415002000NRG23240520220075240
|
30/05/2022
|
Sri Romen Gogoi
|
0415002WL0002404
|
Sri Romen Gogoi
|
785001
|
19533
|
687
|
687
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-007-001/32
(13 No Seleng)
|
0415002000NRG23240520220075237
|
30/05/2022
|
Smti Anima Gogoi
|
0415002WL0002404
|
Smti Anima Gogoi
|
785001
|
19533
|
1374
|
1374
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-007-001/32
(13 No Seleng)
|
0415002000NRG23240520220075241
|
30/05/2022
|
Smti Anima Gogoi
|
0415002WL0002404
|
Smti Anima Gogoi
|
785001
|
19533
|
916
|
916
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-007-014/233
(13 No Seleng)
|
0415002000NRG23240520220075242
|
30/05/2022
|
Mone Nayak
|
0415002WL0002404
|
Mone Nayak
|
785001
|
19533
|
1374
|
1374
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
JORHAT EAST
|
AS-15-002-009-005/64
(12 No Lahing)
|
0415002000NRG23240520220075895
|
30/05/2022
|
Smti Hamidul Begum
|
0415002WL0002435
|
Smti Hamidul Begum
|
785001
|
19533
|
1374
|
1374
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
JORHAT EAST
|
AS-15-002-009-006/28
(12 No Lahing)
|
0415002000NRG23240520220075897
|
30/05/2022
|
Mohan Bakti
|
0415002WL0002435
|
Mohan Bakti
|
785001
|
19533
|
1374
|
1374
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
JORHAT EAST
|
AS-15-002-009-006/28
(12 No Lahing)
|
0415002000NRG23240520220075896
|
30/05/2022
|
Mohan Bakti
|
0415002WL0002435
|
Mohan Bakti
|
785001
|
19533
|
1145
|
1145
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
JORHAT EAST
|
AS-15-002-009-006/98
(12 No Lahing)
|
0415002000NRG23240520220075899
|
30/05/2022
|
Smti Bhanu Kandha
|
0415002WL0002435
|
Smti Bhanu Kandha
|
785001
|
19533
|
1374
|
1374
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
JORHAT EAST
|
AS-15-002-009-006/98
(12 No Lahing)
|
0415002000NRG23240520220075898
|
30/05/2022
|
Smti Bhanu Kandha
|
0415002WL0002435
|
Smti Bhanu Kandha
|
785001
|
19533
|
916
|
916
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-009-006/99
(12 No Lahing)
|
0415002000NRG23240520220075894
|
30/05/2022
|
Chunita Chetri
|
0415002WL0002435
|
Chunita Chetri
|
785001
|
19533
|
1374
|
1374
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
JORHAT EAST
|
AS-15-002-009-006/99
(12 No Lahing)
|
0415002000NRG23240520220075900
|
30/05/2022
|
Chunita Chetri
|
0415002WL0002435
|
Chunita Chetri
|
785001
|
19533
|
1374
|
1374
|
Rejected
|
03/06/2022
|
|
1892586355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|