|
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-15-003-006-002/2071
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316399
|
21/03/2023
|
BINUOD BHARALI
|
0415003WL039601
|
BINUOD BHARALI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115163968
|
|
BINUOD BHARALI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-007/7062
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316406
|
21/03/2023
|
BINA MUNDA
|
0415003WL039601
|
BINA MUNDA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115163967
|
|
BINA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-001/1181
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23210320230316414
|
21/03/2023
|
PURNIMA BORA
|
0415003WL039603
|
PURNIMA BORA
|
00415
|
SBIN0009436
|
229
|
229
|
Processed
|
25/03/2023
|
|
0115163966
|
|
MRS PURNIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|