|
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-15-003-006-008/8098
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230301540
|
17/03/2023
|
MIRA TANTI
|
0415003WL038353
|
MIRA TANTI
|
00354
|
PUNB0080320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077397
|
|
MIRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-008/8599
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230301542
|
17/03/2023
|
Mrs.PODMA KARMAKAR
|
0415003WL038353
|
Mrs.PODMA KARMAKAR
|
00415
|
SBIN0007427
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062077398
|
|
PODMA KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|