|
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-15-003-010-001/1762
(22No Pachim Holongapar)
|
0415003000NRG23170320230311359
|
17/03/2023
|
KONG GHATWAR
|
0415003WL039091
|
KONG GHATWAR
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062080449
|
|
KONG GHATUAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/204
(22No Pachim Holongapar)
|
0415003000NRG23150320230306714
|
17/03/2023
|
MONI MAJHI
|
0415003WL038705
|
MONI MAJHI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062080448
|
|
MONI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-005/68
(22No Pachim Holongapar)
|
0415003000NRG23150320230306713
|
17/03/2023
|
PATOLI KHUDAL
|
0415003WL038704
|
PATOLI KHUDAL
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062080447
|
|
PATALI KHODAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|