|
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-15-004-003-007/177
(45 No. Pachim Sarucharai)
|
0415004000NRG23260420220027798
|
28/04/2022
|
BHUGIRAM GOGOI
|
0415004WL000966
|
BHUGIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339548
|
|
BHUGIRAMGOGOI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-007/181
(45 No. Pachim Sarucharai)
|
0415004000NRG23260420220027799
|
28/04/2022
|
LALIT GOGOI
|
0415004WL000966
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339547
|
|
LALITGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-007/207
(45 No. Pachim Sarucharai)
|
0415004000NRG23260420220027800
|
28/04/2022
|
BISHNU BORA
|
0415004WL000966
|
BISHNU BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156339549
|
|
MR BISHNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|