|
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-15-003-010-001/1171
(22No Pachim Holongapar)
|
0415003000NRG23050120230263968
|
06/01/2023
|
BHADARI KARMAKAR
|
0415003WL033072
|
BHADARI KARMAKAR
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042695670
|
|
BHADARI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/1589
(22No Pachim Holongapar)
|
0415003000NRG23050120230263941
|
06/01/2023
|
RITU KARMAKAR
|
0415003WL033067
|
RITU KARMAKAR
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042695669
|
|
RITU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-004/4261
(22No Pachim Holongapar)
|
0415003000NRG23050120230263973
|
06/01/2023
|
RITA TANTI
|
0415003WL033072
|
RITA TANTI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042695671
|
|
RITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|