|
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-15-004-016-007/283
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23060120230265985
|
06/01/2023
|
RAJU DAS
|
0415004WL033208
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042692821
|
|
RAJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-016-007/89
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23060120230265986
|
06/01/2023
|
Fulamai Das
|
0415004WL033208
|
Fulamai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042692822
|
|
FULAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-006/445
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004012NRG23050120230265659
|
06/01/2023
|
UMAKANTA KAMAN
|
0415004012WL033177
|
UMAKANTA KAMAN
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042692820
|
|
UMAKANTA KAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|