|
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-15-003-002-003/3030
(21No Holongapar)
|
0415003002NRG23080320230296523
|
09/03/2023
|
ASMAN BHUYAN
|
0415003002WL037620
|
ASMAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062711121
|
|
ASMAN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-003/3378
(21No Holongapar)
|
0415003002NRG23080320230296522
|
09/03/2023
|
SARASWATI RAJPUT
|
0415003002WL037619
|
SARASWATI RAJPUT
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062711120
|
|
SARASWATI RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-001/1051
(21No Holongapar)
|
0415003002NRG23080320230296521
|
09/03/2023
|
JINGI BORAIK
|
0415003002WL037618
|
JINGI BORAIK
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062711118
|
|
JINGI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-001/1140
(21No Holongapar)
|
0415003002NRG23080320230296519
|
09/03/2023
|
URMILA GUSAI
|
0415003002WL037616
|
URMILA GUSAI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062711116
|
|
URMILA GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-003/3591
(21No Holongapar)
|
0415003002NRG23080320230296524
|
09/03/2023
|
PROTMA BHUMIJ
|
0415003002WL037621
|
PROTMA BHUMIJ
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062711115
|
|
PROTMA BHUMJ.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-002-003/3689
(21No Holongapar)
|
0415003002NRG23080320230296518
|
09/03/2023
|
SILA NAYAK
|
0415003002WL037615
|
SILA NAYAK
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062711117
|
|
CHILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-002-006/6353
(21No Holongapar)
|
0415003002NRG23080320230296520
|
09/03/2023
|
BIJOY KAHAR
|
0415003002WL037617
|
BIJOY KAHAR
|
00354
|
PUNB0080320
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0062711119
|
|
BIJOY KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6407
|
6407
|
|
|
|
|
|
|
|