|
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-15-003-010-005/5366
(22No Pachim Holongapar)
|
0415003000NRG23201020220184793
|
20/10/2022
|
PALLABI CHOWRA
|
0415003WL0022337
|
PALLABI CHOWRA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029734961
|
|
MRS PALLABI CHOWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-008/8058
(24No Rajoi Badulipukhuri)
|
0415003000NRG23201020220184796
|
20/10/2022
|
BIPUL KONWAR
|
0415003WL0022338
|
BIPUL KONWAR
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029734960
|
|
BIPUL KONWAR
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-008/8058
(24No Rajoi Badulipukhuri)
|
0415003000NRG23201020220184795
|
20/10/2022
|
BIPUL KONWAR
|
0415003WL0022338
|
BIPUL KONWAR
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029734959
|
|
BIPUL KONWAR
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-008/8058
(24No Rajoi Badulipukhuri)
|
0415003000NRG23201020220184794
|
20/10/2022
|
BIPUL KONWAR
|
0415003WL0022338
|
BIPUL KONWAR
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029734958
|
|
BIPUL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|