|
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-15-003-007-003/3173
(28 No Meleng Balichapori)
|
0415003007NRG23140320230304852
|
17/03/2023
|
RAMEN GOGOI
|
0415003007WL038554
|
RAMEN GOGOI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079260
|
|
RAMEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-005/5009
(28 No Meleng Balichapori)
|
0415003007NRG23140320230302227
|
17/03/2023
|
MRS BANTI HANDIQUE
|
0415003007WL038438
|
MRS BANTI HANDIQUE
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062079258
|
|
BANTI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-007-013/13280
(28 No Meleng Balichapori)
|
0415003007NRG23140320230304892
|
17/03/2023
|
DUL HAZARIKA
|
0415003007WL038559
|
DUL HAZARIKA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062079259
|
|
DUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-007-013/13223
(28 No Meleng Balichapori)
|
0415003007NRG23140320230301834
|
17/03/2023
|
Mrs. PUJA DAS
|
0415003007WL038389
|
Mrs. PUJA DAS
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079261
|
|
PUJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|