|
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-15-002-006-008/32
(11 No Pub Lahing)
|
0415002000NRG22040720220401718
|
06/07/2022
|
Ranjumoni Gogoi
|
0415002WL0014347
|
Ranjumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
11/07/2022
|
|
2968960987
|
|
Ranjumoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-008-004/947
(18 no Kothalguri)
|
0415002000NRG22040720220401719
|
06/07/2022
|
SANTEE DHAN KUJUR
|
0415002WL0014348
|
SANTEE DHAN KUJUR
|
00354
|
PUNB0080020
|
1344
|
1344
|
Processed
|
11/07/2022
|
|
2968960983
|
|
SANTEE DHAN KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-006-001/538
(11 No Pub Lahing)
|
0415002000NRG22040720220401715
|
06/07/2022
|
MADHURIMA SAIKIA GOGOI
|
0415002WL0014347
|
MADHURIMA SAIKIA GOGOI
|
00354
|
PUNB0120320
|
1344
|
1344
|
Processed
|
11/07/2022
|
|
2968960984
|
|
MADHURIMA SAIKIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-006-008/281
(11 No Pub Lahing)
|
0415002000NRG22040720220401717
|
06/07/2022
|
JINTU PATRA
|
0415002WL0014347
|
JINTU PATRA
|
00415
|
SBIN0001718
|
448
|
448
|
Processed
|
11/07/2022
|
|
2968960985
|
|
MR JINTU PATRA
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-006-008/281
(11 No Pub Lahing)
|
0415002000NRG22040720220401716
|
06/07/2022
|
JINTU PATRA
|
0415002WL0014347
|
JINTU PATRA
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
11/07/2022
|
|
2968960986
|
|
MR JINTU PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|