|
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
|
JORHAT
|
AS-15-005-027-002/536
(71-KONGIA G.P.)
|
0415005027NRG23030920220149947
|
05/09/2022
|
.popi bora
|
0415005027WL017114
|
.popi bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957149109
|
|
.popi bora
|
()
|
|
2
|
JORHAT
|
AS-15-005-027-002/677
(71-KONGIA G.P.)
|
0415005027NRG23030920220149468
|
05/09/2022
|
Jina bora
|
0415005027WL017037
|
Jina bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957149108
|
|
Jina bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-027-002/1269
(71-KONGIA G.P.)
|
0415005027NRG23030920220149946
|
05/09/2022
|
Rekhamoni Bora
|
0415005027WL017114
|
Rekhamoni Bora
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957149112
|
|
Rekhamoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-027-003/1566
(71-KONGIA G.P.)
|
0415005027NRG23030920220149470
|
05/09/2022
|
Tanu das
|
0415005027WL017037
|
Tanu das
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957149110
|
|
MR TANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-027-003/1020
(71-KONGIA G.P.)
|
0415005027NRG23030920220149948
|
05/09/2022
|
MR. PRODIP BORA
|
0415005027WL017114
|
MR. PRODIP BORA
|
00415
|
SBIN0016932
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957149111
|
|
MR PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|