|
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-15-003-003-005/5026
(24No Rajoi Badulipukhuri)
|
0415003000NRG23260420220027680
|
26/04/2022
|
BOKUL SAIKIA
|
0415003WL000962
|
BOKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156613542
|
|
BOKULSAIKIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-005/5322
(24No Rajoi Badulipukhuri)
|
0415003000NRG23260420220027684
|
26/04/2022
|
PRANJIT SAIKIA
|
0415003WL000962
|
PRANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156613544
|
|
PRANJITSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-005/5096
(24No Rajoi Badulipukhuri)
|
0415003000NRG23260420220027681
|
26/04/2022
|
NABAJYOTI SAIKIA
|
0415003WL000962
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156613545
|
|
NABAJYOTISAIKIA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-005/5281
(24No Rajoi Badulipukhuri)
|
0415003000NRG23260420220027683
|
26/04/2022
|
PRANKRISHNA SAIKIA
|
0415003WL000962
|
PRANKRISHNA SAIKIA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156613541
|
|
PRANKRISHNASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-005/5189
(24No Rajoi Badulipukhuri)
|
0415003000NRG23260420220027682
|
26/04/2022
|
PANKAJ BORAH
|
0415003WL000962
|
PANKAJ BORAH
|
00415
|
SBIN0000104
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156613543
|
|
MR PANKAJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|