|
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-15-003-009-006/6501
(20 No. Gohain Phesual)
|
0415003000NRG23140320230301724
|
16/03/2023
|
HAREN CHAOARA
|
0415003WL038379
|
HAREN CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062358606
|
|
HAREN CHAOARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-005/5428
(20 No. Gohain Phesual)
|
0415003000NRG23140320230301733
|
16/03/2023
|
AJIT BHUYAN
|
0415003WL038380
|
AJIT BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062358609
|
|
AJIT BHUYAN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-006/6043
(20 No. Gohain Phesual)
|
0415003000NRG23140320230301735
|
16/03/2023
|
JONJON CHAWRA
|
0415003WL038380
|
JONJON CHAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062358608
|
|
JONJON CHAWRA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-006/6214
(20 No. Gohain Phesual)
|
0415003000NRG23140320230301720
|
16/03/2023
|
MANGAL SING SAORA
|
0415003WL038379
|
MANGAL SING SAORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062358607
|
|
MANGAL SING SAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5385
(20 No. Gohain Phesual)
|
0415003000NRG23140320230301728
|
16/03/2023
|
SUMI NAYAK
|
0415003WL038380
|
SUMI NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062358610
|
|
SUMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|