|
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-15-003-008-001/1442
(23 No. Madhya Holongapar)
|
0415003000NRG23170220230293530
|
25/02/2023
|
RITA BHUYAN
|
0415003WL036729
|
RITA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331441
|
|
RITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-001/1452
(23 No. Madhya Holongapar)
|
0415003000NRG23170220230293533
|
25/02/2023
|
AKONMAN BORA
|
0415003WL036730
|
AKONMAN BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331442
|
|
AKONMAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|