|
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-15-003-003-002/2153
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304633
|
17/03/2023
|
BIHURAM MAHLI
|
0415003WL038531
|
BIHURAM MAHLI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062077882
|
|
BIHURAM MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-002/2287
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230299910
|
17/03/2023
|
ADORMONI MAHLI
|
0415003WL038224
|
ADORMONI MAHLI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062077881
|
|
AADARMANI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-002/2968
(24No Rajoi Badulipukhuri)
|
0415003000NRG23140320230304676
|
17/03/2023
|
RAJEN MAHALI
|
0415003WL038537
|
RAJEN MAHALI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077883
|
|
RAJEN MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|