|
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-15-004-003-006/141
(45 No. Pachim Sarucharai)
|
0415004003NRG23160320230310528
|
17/03/2023
|
Amar Jyoti Saikia
|
0415004003WL039026
|
Amar Jyoti Saikia
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062311278
|
|
Amar Jyoti Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-004/688
(45 No. Pachim Sarucharai)
|
0415004003NRG23160320230310524
|
17/03/2023
|
Seema Sahu
|
0415004003WL039026
|
Seema Sahu
|
00045
|
BARB0KOTOKI
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062311280
|
|
Seema Sahu
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1110
(45 No. Pachim Sarucharai)
|
0415004003NRG23160320230310525
|
17/03/2023
|
Kunja Bora
|
0415004003WL039026
|
Kunja Bora
|
00045
|
BARB0KOTOKI
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062311281
|
|
Kunja Bora
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-003-005/768
(45 No. Pachim Sarucharai)
|
0415004003NRG23160320230310526
|
17/03/2023
|
Raju Bora
|
0415004003WL039026
|
Raju Bora
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062311279
|
|
Raju Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1201
(45 No. Pachim Sarucharai)
|
0415004003NRG23160320230310513
|
17/03/2023
|
Sushila Hazarika
|
0415004003WL039024
|
Sushila Hazarika
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311282
|
|
Sushila Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|