|
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-15-003-006-008/8191
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230301554
|
17/03/2023
|
SUNIL TANTI
|
0415003WL038358
|
SUNIL TANTI
|
00078
|
CNRB0001154
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079754
|
|
SUNIL TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-007/7111
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230301467
|
17/03/2023
|
Mrs. DURGAMONI GUWALA
|
0415003WL038340
|
Mrs. DURGAMONI GUWALA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079755
|
|
DURGAMONI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-002/2059
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230298022
|
17/03/2023
|
PRABHAT BORAH
|
0415003WL037971
|
PRABHAT BORAH
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079752
|
|
PRABHAT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-002/2059
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230298023
|
17/03/2023
|
RANJUMONI BORAH
|
0415003WL037971
|
RANJUMONI BORAH
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062079753
|
|
RANJUMONI BORAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|