|
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-15-003-004-006/6006
(26 No KAKAJAN)
|
0415003000NRG23300420220031270
|
30/04/2022
|
AJIT BORA
|
0415003WL001122
|
AJIT BORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156333736
|
|
AJITBORA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-006/6072
(26 No KAKAJAN)
|
0415003000NRG23300420220031272
|
30/04/2022
|
SABITRI TAMULI BORAH
|
0415003WL001122
|
SABITRI TAMULI BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156333735
|
|
SABITRITAMULIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-006/6065
(26 No KAKAJAN)
|
0415003000NRG23300420220031271
|
30/04/2022
|
Shri PRANJAL BORBORAH
|
0415003WL001122
|
Shri PRANJAL BORBORAH
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156333737
|
|
SHRI PRANJAL BORBORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-006/6072
(26 No KAKAJAN)
|
0415003000NRG23300420220031273
|
30/04/2022
|
SRIMANTA BORAH
|
0415003WL001122
|
SRIMANTA BORAH
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156333734
|
|
MR SRIMANTA BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-006/6079
(26 No KAKAJAN)
|
0415003000NRG23300420220031274
|
30/04/2022
|
JIBON CH BORUAH
|
0415003WL001122
|
JIBON CH BORUAH
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156333733
|
|
MR JIBON CH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|