|
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-15-002-001-001/131
(17 No Pub Nakachari)
|
0415002000NRG22230220230409733
|
23/02/2023
|
RAHIL MURAH
|
0415002WL0014681
|
RAHIL MURAH
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797881310
|
|
RAHIL MURAH
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/107
(17 No Pub Nakachari)
|
0415002000NRG22230220230409734
|
23/02/2023
|
Sri Robin Powgum
|
0415002WL0014681
|
Sri Robin Powgum
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797881309
|
|
Sri Robin Powgum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-001-001/253
(17 No Pub Nakachari)
|
0415002000NRG22230220230409735
|
23/02/2023
|
Rimjim Goggoi
|
0415002WL0014681
|
Rimjim Goggoi
|
00354
|
PUNB0080020
|
1344
|
1344
|
Rejected
|
27/06/2023
|
|
2797881308
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-007-012/137
(13 No Seleng)
|
0415002000NRG22230220230409731
|
23/02/2023
|
Sri Punil Boishnab Gowala
|
0415002WL0014680
|
Sri Punil Boishnab Gowala
|
00415
|
SBIN0010552
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2797881311
|
|
MR PUNIL BOSHONAB GOWALA
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-012/137
(13 No Seleng)
|
0415002000NRG22230220230409732
|
23/02/2023
|
Sri Punil Boishnab Gowala
|
0415002WL0014680
|
Sri Punil Boishnab Gowala
|
00415
|
SBIN0010552
|
224
|
224
|
Processed
|
27/06/2023
|
|
2797881312
|
|
MR PUNIL BOSHONAB GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|