|
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-15-005-005-001/862
(56 No. Dakhin Karanga)
|
0415005005NRG23080220230292018
|
08/02/2023
|
GHANAKANTA GOGOI
|
0415005WL0036116
|
GHANAKANTA GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228852
|
|
GHANAKANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-007-003/1784
(55 No. Karanga)
|
0415005007NRG23080220230292045
|
08/02/2023
|
KHIROD BORA
|
0415005WL0036135
|
KHIROD BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228855
|
|
KHIROD BORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-007-005/1782
(55 No. Karanga)
|
0415005007NRG23080220230292046
|
08/02/2023
|
RAJEN BHUYAN
|
0415005WL0036135
|
RAJEN BHUYAN
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228854
|
|
RAJEN BHUYAN
|
()
|
|
4
|
JORHAT
|
AS-15-005-007-005/1783
(55 No. Karanga)
|
0415005007NRG23080220230292047
|
08/02/2023
|
ROBIN BHUYAN
|
0415005WL0036135
|
ROBIN BHUYAN
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228853
|
|
ROBIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|