|
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-15-004-005-002/70
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180320230313395
|
18/03/2023
|
SRI MANJU DAS
|
0415004WL039286
|
SRI MANJU DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0063058097
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-003/286
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180320230313078
|
18/03/2023
|
SANJIB DEURI
|
0415004WL039254
|
SANJIB DEURI
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063058096
|
|
SANJIB DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|