|
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-15-004-005-004/139
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23290320230331887
|
29/03/2023
|
KHIRADA BARUAH
|
0415004WL041240
|
KHIRADA BARUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501162817
|
|
KHIRADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-005-005/155
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23290320230331483
|
29/03/2023
|
DALIMI DAS
|
0415004WL041197
|
DALIMI DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501162814
|
|
MRS DALIMI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-005-001/415
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23290320230331884
|
29/03/2023
|
GOPI TANTI
|
0415004WL041240
|
GOPI TANTI
|
00662
|
BDBL0002046
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501162816
|
|
GOPI TANTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-005-004/12
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23290320230331524
|
29/03/2023
|
MR.DEUKAN DAS
|
0415004WL041206
|
MR.DEUKAN DAS
|
00662
|
BDBL0002046
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0501162815
|
|
DEUKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|