|
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-15-005-005-004/886
(56 No. Dakhin Karanga)
|
0415005005NRG22080620220401515
|
09/06/2022
|
MINOTI GOGOI
|
0415005WL0014291
|
MINOTI GOGOI
|
00078
|
CNRB0017361
|
672
|
672
|
Processed
|
15/06/2022
|
|
2291212299
|
|
MINOTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-022-001/1533
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG22090620220401538
|
09/06/2022
|
UMA TANTI
|
0415005WL0014297
|
UMA TANTI
|
00468
|
UBIN0573485
|
1344
|
1344
|
Processed
|
15/06/2022
|
|
2291212303
|
|
UMATANTI
|
()
|
|
3
|
JORHAT
|
AS-15-005-022-001/1533
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG22090620220401539
|
09/06/2022
|
UMA TANTI
|
0415005WL0014297
|
UMA TANTI
|
00468
|
UBIN0573485
|
1120
|
1120
|
Processed
|
15/06/2022
|
|
2291212302
|
|
UMATANTI
|
()
|
|
4
|
JORHAT
|
AS-15-005-022-001/1533
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG22090620220401540
|
09/06/2022
|
UMA TANTI
|
0415005WL0014297
|
UMA TANTI
|
00468
|
UBIN0573485
|
896
|
896
|
Processed
|
15/06/2022
|
|
2291212301
|
|
UMATANTI
|
()
|
|
5
|
JORHAT
|
AS-15-005-022-001/781
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG22090620220401541
|
09/06/2022
|
RACH BHENGRA
|
0415005WL0014298
|
RACH BHENGRA
|
00468
|
UBIN0573485
|
1344
|
1344
|
Processed
|
15/06/2022
|
|
2291212300
|
|
RACHBHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|