|
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-15-003-010-001/206
(22No Pachim Holongapar)
|
0415003000NRG23150320230306703
|
17/03/2023
|
MAJONI URANG
|
0415003WL038702
|
MAJONI URANG
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062077750
|
|
MAJONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/59
(22No Pachim Holongapar)
|
0415003000NRG23150320230306091
|
17/03/2023
|
BELO GOWALA
|
0415003WL038668
|
BELO GOWALA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062077752
|
|
BELO GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-001/7022
(22No Pachim Holongapar)
|
0415003000NRG23150320230306095
|
17/03/2023
|
TOLAN ORANG
|
0415003WL038670
|
TOLAN ORANG
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062077751
|
|
TOLAN ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|