|
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-15-003-001-001/1262
(25 No Pub Holongapar)
|
0415003000NRG23140320230299893
|
16/03/2023
|
MANU PAYENG
|
0415003WL038220
|
MANU PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062359833
|
|
MANU PAYENG
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1954
(25 No Pub Holongapar)
|
0415003000NRG23140320230305126
|
16/03/2023
|
DEBAJIT BARHOI
|
0415003WL038576
|
DEBAJIT BARHOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062359835
|
|
DEBAJIT BARHOI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/2165
(25 No Pub Holongapar)
|
0415003000NRG23140320230299897
|
16/03/2023
|
DIMPI DAS
|
0415003WL038220
|
DIMPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062359834
|
|
DIMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|