|
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-15-004-010-004/1222
(44 MADHYA SARUSARAI)
|
0415004000NRG23290720220116091
|
29/07/2022
|
Kamal Bhuyan
|
0415004WL009862
|
Kamal Bhuyan
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862744069
|
|
Kamal Bhuyan
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1227
(44 MADHYA SARUSARAI)
|
0415004000NRG23290720220116092
|
29/07/2022
|
Harilal kochari
|
0415004WL009862
|
Harilal kochari
|
00045
|
BARB0DBJORH
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744067
|
|
Harilal kochari
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1231
(44 MADHYA SARUSARAI)
|
0415004000NRG23290720220116093
|
29/07/2022
|
Ritu Nayak
|
0415004WL009862
|
Ritu Nayak
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862744068
|
|
Ritu Nayak
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-004/957
(44 MADHYA SARUSARAI)
|
0415004000NRG23290720220116094
|
29/07/2022
|
Bikesh Bauri
|
0415004WL009862
|
Bikesh Bauri
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862744066
|
|
Bikesh Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|