|
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-15-003-001-002/2066
(25 No Pub Holongapar)
|
0415003000NRG23150320230309694
|
17/03/2023
|
SARATHI MAHALI
|
0415003WL038960
|
SARATHI MAHALI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062080273
|
|
SARATHI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-002/2123
(25 No Pub Holongapar)
|
0415003000NRG23150320230309700
|
17/03/2023
|
MANKI MAHALI
|
0415003WL038960
|
MANKI MAHALI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080272
|
|
MANKI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-002/2180
(25 No Pub Holongapar)
|
0415003000NRG23150320230309706
|
17/03/2023
|
SUNIL MAJHI
|
0415003WL038960
|
SUNIL MAJHI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080274
|
|
SUNIL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-002/2301
(25 No Pub Holongapar)
|
0415003000NRG23150320230309726
|
17/03/2023
|
MRS MAMANI NAYAK
|
0415003WL038960
|
MRS MAMANI NAYAK
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062080271
|
|
MAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|