|
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-15-003-008-001/1440
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300585
|
15/03/2023
|
KRISHNA KALANDI
|
0415003WL038286
|
KRISHNA KALANDI
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062364454
|
|
KRISHNA KALANDI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1444
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300586
|
15/03/2023
|
DURLABH BHUYAN
|
0415003WL038286
|
DURLABH BHUYAN
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062364458
|
|
DURLABH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1446
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300587
|
15/03/2023
|
SHIB BHUYAN
|
0415003WL038286
|
SHIB BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062364457
|
|
SHIB BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-002/2367
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300654
|
15/03/2023
|
Mr. MUJIBUR RaHMAN
|
0415003WL038296
|
Mr. MUJIBUR RaHMAN
|
00415
|
SBIN0000104
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062364456
|
|
MR MUJIBUR RAHMAN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-002/2367
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300655
|
15/03/2023
|
Mrs. NAJINA BEGUM
|
0415003WL038296
|
Mrs. NAJINA BEGUM
|
00415
|
SBIN0000104
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062364455
|
|
MRS NAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|