|
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-15-003-004-006/6046
(26 No KAKAJAN)
|
0415003000NRG22260420220401187
|
26/04/2022
|
BIKROM BORBORAH
|
0415003WL0014223
|
BIKROM BORBORAH
|
00354
|
PUNB0080320
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156520310
|
|
BIKROMBORBORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-006/6046
(26 No KAKAJAN)
|
0415003000NRG22260420220401188
|
26/04/2022
|
BIKROM BORBORAH
|
0415003WL0014223
|
BIKROM BORBORAH
|
00354
|
PUNB0080320
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156520309
|
|
BIKROMBORBORAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-006/6046
(26 No KAKAJAN)
|
0415003000NRG22260420220401189
|
26/04/2022
|
BIKROM BORBORAH
|
0415003WL0014223
|
BIKROM BORBORAH
|
00354
|
PUNB0080320
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156520308
|
|
BIKROMBORBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|