|
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-15-003-006-002/2066
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23130320230297673
|
17/03/2023
|
BIPIN BORAH
|
0415003WL037900
|
BIPIN BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062076234
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-002/2130
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23140320230301486
|
17/03/2023
|
MIRA BORA
|
0415003WL038344
|
MIRA BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062076235
|
|
MIRA BORA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|