|
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-15-003-007-003/3078
(28 No Meleng Balichapori)
|
0415003000NRG23210320230315476
|
21/03/2023
|
MRS. MAKHANI BORA
|
0415003WL039499
|
MRS. MAKHANI BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116045459
|
|
MAKHONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-007-003/3165
(28 No Meleng Balichapori)
|
0415003000NRG23210320230315480
|
21/03/2023
|
Miss ANAMIKA SAIKIA
|
0415003WL039499
|
Miss ANAMIKA SAIKIA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Rejected
|
25/03/2023
|
|
0116045460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|