|
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-15-002-001-010/313
(17 No Pub Nakachari)
|
0415002000NRG23180320230313151
|
18/03/2023
|
Rajen Tanti
|
0415002WL039264
|
Rajen Tanti
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063052763
|
|
RAJEN TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT EAST
|
AS-15-002-001-010/313
(17 No Pub Nakachari)
|
0415002000NRG23180320230313152
|
18/03/2023
|
Rajen Tanti
|
0415002WL039264
|
Rajen Tanti
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052764
|
|
RAJEN TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|