|
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-15-003-002-001/1268
(21No Holongapar)
|
0415003002NRG23280320230326498
|
29/03/2023
|
BISMOTI GOSAI
|
0415003002WL040610
|
BISMOTI GOSAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492909875
|
|
BISMOTI GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-002-001/1117
(21No Holongapar)
|
0415003002NRG23280320230326497
|
29/03/2023
|
Jugal Gusai
|
0415003002WL040610
|
Jugal Gusai
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492909879
|
|
MR JUGAL GOSHAI
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-002-002/2355
(21No Holongapar)
|
0415003002NRG23280320230326499
|
29/03/2023
|
Mr. BIPUL KOND
|
0415003002WL040610
|
Mr. BIPUL KOND
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492909876
|
|
MR BIPUL KOND
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-002-003/3583
(21No Holongapar)
|
0415003002NRG23280320230326501
|
29/03/2023
|
RANJIT MAHALI
|
0415003002WL040611
|
RANJIT MAHALI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492909877
|
|
MR RANJIT MAHALI
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-002-003/3688
(21No Holongapar)
|
0415003002NRG23280320230326502
|
29/03/2023
|
SUNU KARMAKAR
|
0415003002WL040611
|
SUNU KARMAKAR
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492909878
|
|
MR SONU KORMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|