|
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-15-003-006-001/1266
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23240320230322299
|
25/03/2023
|
MILLION SAOWRA
|
0415003WL040165
|
MILLION SAOWRA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0306985117
|
|
MILLION SAOWRA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-008/8302
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23240320230322301
|
25/03/2023
|
PANOLI GUWALA
|
0415003WL040167
|
PANOLI GUWALA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985118
|
|
PANOLI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-001/1117
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23240320230322342
|
25/03/2023
|
SUMITRA MAZHI
|
0415003WL040169
|
SUMITRA MAZHI
|
00462
|
UCBA0000742
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985116
|
|
SUMITRA MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|