|
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-15-003-007-005/5335
(28 No Meleng Balichapori)
|
0415003007NRG23110120230270486
|
12/01/2023
|
MRS. DHAN TANTI
|
0415003007WL033725
|
MRS. DHAN TANTI
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797736
|
|
DHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-005/5429
(28 No Meleng Balichapori)
|
0415003007NRG23110120230270487
|
12/01/2023
|
Mrs. DIPSIKHA GUWALA
|
0415003007WL033725
|
Mrs. DIPSIKHA GUWALA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797737
|
|
DIPSIKHA GUWALA
|
CANARA BANK(508532)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-005/5491
(28 No Meleng Balichapori)
|
0415003007NRG23110120230270507
|
12/01/2023
|
ANU GHATUWAL
|
0415003007WL033729
|
ANU GHATUWAL
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797735
|
|
ANU GHATUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-003/3168
(28 No Meleng Balichapori)
|
0415003007NRG23110120230270499
|
12/01/2023
|
JYOTI GOGOI
|
0415003007WL033728
|
JYOTI GOGOI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797738
|
|
JYOTI GOGOI (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|