|
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-15-003-006-001/1027
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313722
|
19/03/2023
|
NIBHA RAJKHOWA
|
0415003WL039302
|
NIBHA RAJKHOWA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073138988
|
|
NIBHA RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-002/2099
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23180320230313717
|
19/03/2023
|
NAGEN BORAH
|
0415003WL039299
|
NAGEN BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073138989
|
|
NAGEN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|