|
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-15-003-001-001/1240
(25 No Pub Holongapar)
|
0415003000NRG23150320230309687
|
17/03/2023
|
LOLIT REGON
|
0415003WL038960
|
LOLIT REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972425
|
|
LOLIT REGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-002/2092
(25 No Pub Holongapar)
|
0415003000NRG23150320230309697
|
17/03/2023
|
BABI MAHALI
|
0415003WL038960
|
BABI MAHALI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972424
|
|
BABI MAHALI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-002/2139
(25 No Pub Holongapar)
|
0415003000NRG23150320230309703
|
17/03/2023
|
RINA MAHALI
|
0415003WL038960
|
RINA MAHALI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972423
|
|
RINA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|