|
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-15-003-010-004/4154
(22No Pachim Holongapar)
|
0415003000NRG23030320230295524
|
03/03/2023
|
BALO SAIKIA
|
0415003WL037495
|
BALO SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061365212
|
|
BOLORAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-004/4154
(22No Pachim Holongapar)
|
0415003000NRG23030320230295527
|
03/03/2023
|
BALO SAIKIA
|
0415003WL037495
|
BALO SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061365211
|
|
BOLORAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-004/4154
(22No Pachim Holongapar)
|
0415003000NRG23030320230295525
|
03/03/2023
|
MRS RASHMI SAIKIA
|
0415003WL037495
|
MRS RASHMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061365213
|
|
MRS RASHMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-004/4154
(22No Pachim Holongapar)
|
0415003000NRG23030320230295526
|
03/03/2023
|
Mr. BIKASH SAIKIA
|
0415003WL037495
|
Mr. BIKASH SAIKIA
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061365210
|
|
BIKASH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|