|
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-15-003-008-005/5412
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308214
|
16/03/2023
|
DEBO BAWRI
|
0415003WL038867
|
DEBO BAWRI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358613
|
|
DEBO BAWRI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-006/6127
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230300574
|
16/03/2023
|
SEHIDEN BEGUM
|
0415003WL038284
|
SEHIDEN BEGUM
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062358612
|
|
SEHIDEN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-005/5115
(23 No. Madhya Holongapar)
|
0415003000NRG23150320230308183
|
16/03/2023
|
Mrs. POMPI TASSA
|
0415003WL038867
|
Mrs. POMPI TASSA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358614
|
|
MRS POMPI TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|