|
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
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1004
(36No.Nowboisha)
|
0415004000NRG23011020220176527
|
01/10/2022
|
PURANJOY SAIKIA
|
0415004WL020964
|
PURANJOY SAIKIA
|
00354
|
PUNB0002220
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337329944
|
|
PURANJOY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-006-001/953
(36No.Nowboisha)
|
0415004000NRG23011020220176529
|
01/10/2022
|
JITU SAIKIA
|
0415004WL020964
|
JITU SAIKIA
|
00354
|
PUNB0059320
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337329945
|
|
JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-006-001/953
(36No.Nowboisha)
|
0415004000NRG23011020220176528
|
01/10/2022
|
RIJU SAIKIA
|
0415004WL020964
|
RIJU SAIKIA
|
00354
|
PUNB0073820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337329946
|
|
RIJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|