|
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-15-003-008-005/5002
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230301291
|
17/03/2023
|
REBO GOGOI
|
0415003WL038327
|
REBO GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079096
|
|
REBO GGOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-005/5335
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230301292
|
17/03/2023
|
PREM LAL GUWALA
|
0415003WL038327
|
PREM LAL GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079097
|
|
PREMLAL GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-001/1447
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230301290
|
17/03/2023
|
BITNA BHUYAN
|
0415003WL038327
|
BITNA BHUYAN
|
00078
|
CNRB0004335
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079098
|
|
BITNA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-005/5519
(23 No. Madhya Holongapar)
|
0415003000NRG23140320230301300
|
17/03/2023
|
AMRIT BAURI
|
0415003WL038329
|
AMRIT BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062079095
|
|
AMRIT BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|