|
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-15-003-009-004/5033
(20 No. Gohain Phesual)
|
0415003000NRG23280220230294971
|
28/02/2023
|
NOREN TANTI
|
0415003WL0037329
|
NOREN TANTI
|
00152
|
HDFC0003832
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9459276091
|
|
NOREN TANTI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-005/5426
(20 No. Gohain Phesual)
|
0415003009NRG23280220230294973
|
28/02/2023
|
BIJIT PROJA
|
0415003WL0037330
|
BIJIT PROJA
|
00152
|
HDFC0003832
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9459276093
|
|
BIJIT PROJA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-005/5426
(20 No. Gohain Phesual)
|
0415003000NRG23280220230294972
|
28/02/2023
|
BIJIT PROJA
|
0415003WL0037329
|
BIJIT PROJA
|
00152
|
HDFC0003832
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9459276092
|
|
BIJIT PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-006/6199
(24No Rajoi Badulipukhuri)
|
0415003000NRG23270220230294812
|
28/02/2023
|
MRS AASHA NAIK
|
0415003WL0037290
|
MRS AASHA NAIK
|
00165
|
IBKL0002043
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9459276094
|
|
MRS AASHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-001/215
(22No Pachim Holongapar)
|
0415003000NRG23270220230294813
|
28/02/2023
|
BISHAL GUWALA
|
0415003WL0037291
|
BISHAL GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9459276095
|
|
BISHAL GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|