|
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-15-002-009-006/275
(12 No Lahing)
|
0415002000NRG23130620220083558
|
13/06/2022
|
Ishmail Arsid
|
0415002WL0003080
|
Ishmail Arsid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294306
|
|
IshmailArsid
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-006/936
(12 No Lahing)
|
0415002000NRG23130620220083559
|
13/06/2022
|
Pranjal Prodhan
|
0415002WL0003080
|
Pranjal Prodhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459294307
|
|
PranjalProdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-004-001/714
(19 No Balijan)
|
0415002000NRG23130620220083604
|
13/06/2022
|
Janmoni Dora
|
0415002WL0003083
|
Janmoni Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294302
|
|
JanmoniDora
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-004-001/714
(19 No Balijan)
|
0415002000NRG23130620220083605
|
13/06/2022
|
Janmoni Dora
|
0415002WL0003083
|
Janmoni Dora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459294303
|
|
JanmoniDora
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-008-001/1090
(18 no Kothalguri)
|
0415002000NRG23100620220083125
|
13/06/2022
|
Molina Urang
|
0415002WL0003038
|
Molina Urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459294304
|
|
MolinaUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-008-004/1066
(18 no Kothalguri)
|
0415002000NRG23100620220083126
|
13/06/2022
|
Chamari Munda
|
0415002WL0003038
|
Chamari Munda
|
00354
|
PUNB0115610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459294305
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|