|
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-15-002-007-005/101
(13 No Seleng)
|
0415002000NRG23010620220078868
|
02/06/2022
|
Ramsai Bhumij
|
0415002WL0002619
|
Ramsai Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059907389
|
|
RamsaiBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-001-001/613
(17 No Pub Nakachari)
|
0415002000NRG23010620220078870
|
02/06/2022
|
Kushal Gogoi
|
0415002WL0002621
|
Kushal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907387
|
|
KushalGogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-001/613
(17 No Pub Nakachari)
|
0415002000NRG23010620220078871
|
02/06/2022
|
Kushal Gogoi
|
0415002WL0002621
|
Kushal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059907388
|
|
KushalGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|