|
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-15-004-006-001/79
(36No.Nowboisha)
|
0415004000NRG22270720220401846
|
27/07/2022
|
NOKUL SAIKIA
|
0415004WL0014376
|
NOKUL SAIKIA
|
00176
|
IDIB000J623
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862857560
|
|
NOKUL SAIKIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-006-001/79
(36No.Nowboisha)
|
0415004000NRG22270720220401845
|
27/07/2022
|
NOKUL SAIKIA
|
0415004WL0014376
|
NOKUL SAIKIA
|
00176
|
IDIB000J623
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862857561
|
|
NOKUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1168
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG22270720220401847
|
27/07/2022
|
MONISHA PEGU
|
0415004WL0014377
|
MONISHA PEGU
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862857559
|
|
MONISHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|