|
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-15-003-005-011/11069
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23140220230292871
|
17/02/2023
|
RUPALI BORAH
|
0415003WL036462
|
RUPALI BORAH
|
00078
|
CNRB0004335
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126568520
|
|
RUPALI BORAH
|
CANARA BANK(508532)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-005-011/11116
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23140220230292866
|
17/02/2023
|
KALI NATH BORA
|
0415003WL036457
|
KALI NATH BORA
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568519
|
|
KALI NATH BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-005-006/6547
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23140220230292873
|
17/02/2023
|
MRIDUL DUTTA
|
0415003WL036464
|
MRIDUL DUTTA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126568517
|
|
MRIDUL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-005-012/12013
(27 No Madhya Chawkhat / Hatigarh)
|
0415003000NRG23140220230292869
|
17/02/2023
|
TULUMONI GORH
|
0415003WL036460
|
TULUMONI GORH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126568518
|
|
TULUMONI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|