|
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-15-004-011-001/2067
(43NO.DHAKORGARA)
|
0415004000NRG23300120230287649
|
30/01/2023
|
Moni Hazarika
|
0415004WL035519
|
Moni Hazarika
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473409
|
|
Moni Hazarika
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-011-001/2067
(43NO.DHAKORGARA)
|
0415004000NRG23300120230287647
|
30/01/2023
|
PRAMOD HAZARIKA
|
0415004WL035519
|
PRAMOD HAZARIKA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473410
|
|
PRAMOD HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-011-001/2067
(43NO.DHAKORGARA)
|
0415004000NRG23300120230287648
|
30/01/2023
|
KIRAN HAZARIKA
|
0415004WL035519
|
KIRAN HAZARIKA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467473408
|
|
MR KIRON JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|