|
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 CENTRAL
|
AS-15-003-004-010/10019
(26 No KAKAJAN)
|
0415003004NRG23010320230295037
|
03/03/2023
|
Nipen Das
|
0415003004WL037381
|
Nipen Das
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061367628
|
|
Nipen Das
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-010/10103
(26 No KAKAJAN)
|
0415003004NRG23010320230295013
|
03/03/2023
|
BHODESWAR DAS
|
0415003004WL037363
|
BHODESWAR DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061367630
|
|
BHODESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-010/10103
(26 No KAKAJAN)
|
0415003004NRG23010320230295012
|
03/03/2023
|
LAKHIRAM DAS
|
0415003004WL037363
|
LAKHIRAM DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061367629
|
|
LAKSHIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|