|
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-15-004-003-004/259
(45 No. Pachim Sarucharai)
|
0415004003NRG23160320230310523
|
17/03/2023
|
RAJIB BARUA
|
0415004003WL039026
|
RAJIB BARUA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062698069
|
|
RAJIB BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-001/89
(35 NO POTIA FOKOLA)
|
0415004007NRG23170320230311421
|
17/03/2023
|
BHANTI DAS
|
0415004007WL039098
|
BHANTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062698070
|
|
BHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-005/986
(45 No. Pachim Sarucharai)
|
0415004003NRG23160320230310527
|
17/03/2023
|
DIGANTA SAIKIA
|
0415004003WL039026
|
DIGANTA SAIKIA
|
00354
|
PUNB0024100
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062698068
|
|
DIGANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|