|
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-15-005-010-002/315
(72 No Uttar Thengar Khangia)
|
0415005017NRG23070120230267395
|
07/01/2023
|
PORESH GUWALA
|
0415005017WL033361
|
PORESH GUWALA
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8051972741
|
|
PORESH GUWALA
|
()
|
|
2
|
JORHAT
|
AS-15-005-010-002/453
(72 No Uttar Thengar Khangia)
|
0415005017NRG23070120230267396
|
07/01/2023
|
ANIMA GUWALA
|
0415005017WL033361
|
ANIMA GUWALA
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8051972742
|
|
ANIMA GUWALA
|
()
|
|
3
|
JORHAT
|
AS-15-005-010-002/453
(72 No Uttar Thengar Khangia)
|
0415005017NRG23070120230267397
|
07/01/2023
|
BHONDA GUWALA
|
0415005017WL033361
|
BHONDA GUWALA
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8051972740
|
|
BHONDA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|