|
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-15-005-006-003/1004
(66 N0. West Thengal)
|
0415005006NRG23260820220141493
|
26/08/2022
|
PUNARAM SAIKIA
|
0415005WL0015688
|
PUNARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955987913
|
|
PUNARAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-008-002/89
(58 No MODHYA KATANIBARI)
|
0415005008NRG23260820220141498
|
26/08/2022
|
MS SUSHILA TANTI
|
0415005WL0015692
|
MS SUSHILA TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955987915
|
|
MS SUSHILA TANTI
|
()
|
|
3
|
JORHAT
|
AS-15-005-008-002/89
(58 No MODHYA KATANIBARI)
|
0415005008NRG23260820220141497
|
26/08/2022
|
MS SUSHILA TANTI
|
0415005WL0015692
|
MS SUSHILA TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955987914
|
|
MS SUSHILA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|