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-15-002-007-005/24 (13 No Seleng)
|
0415002000NRG23070220230291809
|
07/02/2023
|
Pompi Gogoi
|
0415002WL036043
|
Pompi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701797
|
|
PAMPI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
JORHAT EAST
|
AS-15-002-007-005/24 (13 No Seleng)
|
0415002000NRG23070220230291808
|
07/02/2023
|
Sri Nanda Gogoi
|
0415002WL036043
|
Sri Nanda Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870701796
|
|
NANDA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-007-003/30 (13 No Seleng)
|
0415002000NRG23040220230291551
|
07/02/2023
|
Kamli Gorh
|
0415002WL035911
|
Kamli Gorh
|
00354
|
PUNB0002420
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870701795
|
|
KAMLI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|