|
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-15-003-010-002/3313
(22No Pachim Holongapar)
|
0415003000NRG23150320230306639
|
16/03/2023
|
BIJAY RABIDAS
|
0415003WL038696
|
BIJAY RABIDAS
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363407
|
|
MR VIJOY ROBIDAS
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-003/3018
(22No Pachim Holongapar)
|
0415003000NRG23150320230306659
|
16/03/2023
|
Mr. MOHENDRA MAJHI
|
0415003WL038698
|
Mr. MOHENDRA MAJHI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363408
|
|
MR MOHENDRA MAJHI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-004/4019
(22No Pachim Holongapar)
|
0415003000NRG23150320230306661
|
16/03/2023
|
MR HOREN BORA
|
0415003WL038698
|
MR HOREN BORA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062363406
|
|
MR HOREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|