|
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-15-003-009-003/3192
(20 No. Gohain Phesual)
|
0415003000NRG23230920220166684
|
23/09/2022
|
MOHENDRA BORGOHAIN
|
0415003WL019448
|
MOHENDRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010356751
|
|
MOHENDRA BORGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-003/3308
(20 No. Gohain Phesual)
|
0415003000NRG23230920220166687
|
23/09/2022
|
DULUMONI BORPATRA
|
0415003WL019448
|
DULUMONI BORPATRA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010356754
|
|
DULUMONI BORPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-003/3008
(20 No. Gohain Phesual)
|
0415003000NRG23230920220166683
|
23/09/2022
|
MANU LAHAN
|
0415003WL019448
|
MANU LAHAN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010356750
|
|
MANU LAHAN
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-003/3214
(20 No. Gohain Phesual)
|
0415003000NRG23230920220166685
|
23/09/2022
|
PROTIMA BORPHUKON
|
0415003WL019448
|
PROTIMA BORPHUKON
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010356753
|
|
PROTIMA BORPHUKON
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-003/3219
(20 No. Gohain Phesual)
|
0415003000NRG23230920220166686
|
23/09/2022
|
RUMI PATRA
|
0415003WL019448
|
RUMI PATRA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010356752
|
|
RUMI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|