|
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-15-004-004-007/1077
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280220230294817
|
28/02/2023
|
ROBIN DOLEY
|
0415004WL037294
|
ROBIN DOLEY
|
00354
|
PUNB0081220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458329883
|
|
RABIN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1168
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280220230294818
|
28/02/2023
|
AAKRAMI PEGU
|
0415004WL037294
|
AAKRAMI PEGU
|
00354
|
PUNB0081220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458329885
|
|
SHRIAAKRAMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1178
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280220230294819
|
28/02/2023
|
SAMPA MORANG
|
0415004WL037294
|
SAMPA MORANG
|
00354
|
PUNB0081220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458329884
|
|
SAMPA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-008/541
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23280220230294820
|
28/02/2023
|
AMRAWATI PEGU
|
0415004WL037294
|
AMRAWATI PEGU
|
00354
|
PUNB0081220
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458329882
|
|
AMARABATI PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|