|
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-15-004-010-003/393
(44 MADHYA SARUSARAI)
|
0415004000NRG23040820220120347
|
04/08/2022
|
LUKU DAS
|
0415004WL0010895
|
LUKU DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862519039
|
|
LUKU DAS
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-003/393
(44 MADHYA SARUSARAI)
|
0415004000NRG23040820220120345
|
04/08/2022
|
LUKU DAS
|
0415004WL0010895
|
LUKU DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862519040
|
|
LUKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-004/225
(44 MADHYA SARUSARAI)
|
0415004000NRG23040820220120442
|
04/08/2022
|
SRI. MONTU GHATUWAL
|
0415004WL0010910
|
SRI. MONTU GHATUWAL
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862519036
|
|
SRI. MONTU GHATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-003/186
(44 MADHYA SARUSARAI)
|
0415004000NRG23040820220120344
|
04/08/2022
|
SRI. AMBIKA RAJKHOWA
|
0415004WL0010895
|
SRI. AMBIKA RAJKHOWA
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862519037
|
|
SRI. AMBIKA RAJKHOWA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-003/186
(44 MADHYA SARUSARAI)
|
0415004000NRG23040820220120346
|
04/08/2022
|
SRI. AMBIKA RAJKHOWA
|
0415004WL0010895
|
SRI. AMBIKA RAJKHOWA
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862519038
|
|
SRI. AMBIKA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|