|
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-15-002-006-007/182
(11 No Pub Lahing)
|
0415002000NRG23130720220100216
|
18/07/2022
|
BOBITA PHUKON
|
0415002WL0006273
|
BOBITA PHUKON
|
00415
|
SBIN0001718
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3304070563
|
Account closed
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-006-007/182
(11 No Pub Lahing)
|
0415002000NRG23180720220105187
|
18/07/2022
|
BOBITA PHUKON
|
0415002WL0007530
|
BOBITA PHUKON
|
00415
|
SBIN0001718
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3304070564
|
Account closed
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-007-014/715
(13 No Seleng)
|
0415002000NRG23130720220100217
|
18/07/2022
|
Guneswari Guwala
|
0415002WL0006274
|
Guneswari Guwala
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304070565
|
|
MRS GUNESHWARI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|