|
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-15-003-006-001/1024
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23040120230263649
|
04/01/2023
|
MANASH BORAH
|
0415003WL033047
|
MANASH BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050961985
|
|
MANASH BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-001/1188
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23040120230263654
|
04/01/2023
|
MITALI BORAH
|
0415003WL033047
|
MITALI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050961984
|
|
MITALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|