|
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-15-003-006-001/1016
(29 No Jatakia Gaon Panchyat)
|
0415003006NRG23050120230265686
|
05/01/2023
|
TARUN BORA
|
0415003006WL033182
|
TARUN BORA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042690387
|
|
TARUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-001/1264
(29 No Jatakia Gaon Panchyat)
|
0415003006NRG23050120230265681
|
05/01/2023
|
CHURAJI BORAIK
|
0415003006WL033181
|
CHURAJI BORAIK
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042690386
|
|
CHURAJI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-002/2066
(29 No Jatakia Gaon Panchyat)
|
0415003006NRG23050120230265682
|
05/01/2023
|
BIPIN BORAH
|
0415003006WL033181
|
BIPIN BORAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042690385
|
|
BIPIN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-002/2399
(29 No Jatakia Gaon Panchyat)
|
0415003006NRG23050120230265684
|
05/01/2023
|
Mrs. NIJAN BORAH
|
0415003006WL033181
|
Mrs. NIJAN BORAH
|
00415
|
SBIN0009436
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042690388
|
|
NIJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|