|
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-15-003-004-005/5152
(26 No KAKAJAN)
|
0415003000NRG23130520220058489
|
13/05/2022
|
BRAJAN BHARALI
|
0415003WL001882
|
BRAJAN BHARALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312956
|
|
BRAJANBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-005/5133
(26 No KAKAJAN)
|
0415003000NRG23130520220058488
|
13/05/2022
|
DIPEN BHARALI
|
0415003WL001882
|
DIPEN BHARALI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312955
|
|
DIPENBHARALI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-011/11033
(26 No KAKAJAN)
|
0415003000NRG23130520220058490
|
13/05/2022
|
INAMUL HAQUE
|
0415003WL001882
|
INAMUL HAQUE
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668312957
|
|
INAMULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|