|
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-15-003-001-003/3199
(25 No Pub Holongapar)
|
0415003000NRG23120320230297535
|
17/03/2023
|
ASHA HEMRAM
|
0415003WL037840
|
ASHA HEMRAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062080828
|
|
ASHA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1623
(25 No Pub Holongapar)
|
0415003000NRG23120320230297526
|
17/03/2023
|
BOBITA KUMAR
|
0415003WL037840
|
BOBITA KUMAR
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062080825
|
|
BOBITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/2045
(25 No Pub Holongapar)
|
0415003000NRG23120320230297529
|
17/03/2023
|
PUNAM MURMU
|
0415003WL037840
|
PUNAM MURMU
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062080826
|
|
PUNAM MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/2161
(25 No Pub Holongapar)
|
0415003000NRG23120320230297532
|
17/03/2023
|
LAKHI MAJI
|
0415003WL037840
|
LAKHI MAJI
|
00688
|
FINO0001001
|
2977
|
2977
|
Processed
|
25/03/2023
|
|
0062080827
|
|
Lakhi Maji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|