|
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-15-003-010-001/1554
(22No Pachim Holongapar)
|
0415003000NRG23120120230272959
|
12/01/2023
|
TINA GUWALA
|
0415003WL033965
|
TINA GUWALA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085800354
|
|
TINA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/1876
(22No Pachim Holongapar)
|
0415003000NRG23120120230272962
|
12/01/2023
|
JYOTIMALA GUWALA
|
0415003WL033965
|
JYOTIMALA GUWALA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085800355
|
|
JYOTIMALA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-001/1876
(22No Pachim Holongapar)
|
0415003000NRG23120120230272961
|
12/01/2023
|
SHYAMAL GUWALA
|
0415003WL033965
|
SHYAMAL GUWALA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085800353
|
|
SHYAMAL GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|