|
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-15-002-002-001/106
(15 No. Madhya Nakachari)
|
0415002000NRG23070220230291880
|
07/02/2023
|
Sri Umesh Borah
|
0415002WL0036064
|
Sri Umesh Borah
|
785001
|
19533
|
458
|
458
|
Rejected
|
20/02/2023
|
|
8871225468
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-002-003/64
(15 No. Madhya Nakachari)
|
0415002000NRG23070220230291879
|
07/02/2023
|
Sri Pronab Gogoi
|
0415002WL0036064
|
Sri Pronab Gogoi
|
785001
|
19533
|
2290
|
2290
|
Rejected
|
20/02/2023
|
|
8871225468
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-002-003/64
(15 No. Madhya Nakachari)
|
0415002000NRG23070220230291878
|
07/02/2023
|
Sri Pronab Gogoi
|
0415002WL0036064
|
Sri Pronab Gogoi
|
785001
|
19533
|
2061
|
2061
|
Rejected
|
20/02/2023
|
|
8871225468
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-002-003/64
(15 No. Madhya Nakachari)
|
0415002000NRG23070220230291877
|
07/02/2023
|
Sri Pronab Gogoi
|
0415002WL0036064
|
Sri Pronab Gogoi
|
785001
|
19533
|
2290
|
2290
|
Rejected
|
20/02/2023
|
|
8871225468
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-002-003/64
(15 No. Madhya Nakachari)
|
0415002000NRG23070220230291876
|
07/02/2023
|
Sri Pronab Gogoi
|
0415002WL0036064
|
Sri Pronab Gogoi
|
785001
|
19533
|
1603
|
1603
|
Rejected
|
20/02/2023
|
|
8871225468
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-002-003/64
(15 No. Madhya Nakachari)
|
0415002000NRG23281020220192678
|
07/02/2023
|
Sri Pronab Gogoi
|
0415002WL0023729
|
Sri Pronab Gogoi
|
785001
|
19533
|
1145
|
1145
|
Rejected
|
20/02/2023
|
|
8871225468
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
JORHAT EAST
|
AS-15-002-002-003/64
(15 No. Madhya Nakachari)
|
0415002000NRG23071020220178164
|
07/02/2023
|
Sri Pronab Gogoi
|
0415002WL0021140
|
Sri Pronab Gogoi
|
785001
|
19533
|
1832
|
1832
|
Rejected
|
20/02/2023
|
|
8871225468
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
JORHAT EAST
|
AS-15-002-002-003/64
(15 No. Madhya Nakachari)
|
0415002000NRG23071020220178163
|
07/02/2023
|
Sri Pronab Gogoi
|
0415002WL0021140
|
Sri Pronab Gogoi
|
785001
|
19533
|
1603
|
1603
|
Rejected
|
20/02/2023
|
|
8871225468
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|