|
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-15-003-003-002/2120
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286008
|
28/01/2023
|
DEBARI KARMAKAR
|
0415003WL035356
|
DEBARI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467511204
|
|
DABARI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-002/3089
(24No Rajoi Badulipukhuri)
|
0415003000NRG23280120230286009
|
28/01/2023
|
LAKHIMONI MAHALI
|
0415003WL035356
|
LAKHIMONI MAHALI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467511205
|
|
LAKSHIMANI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|