|
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-15-005-015-002/2804
(61 No. Katani)
|
0415005015NRG23110120230271867
|
11/01/2023
|
DIPA GOGOI
|
0415005015WL033911
|
DIPA GOGOI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009979
|
|
DIPA GOGOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-015-002/1726
(61 No. Katani)
|
0415005015NRG23110120230271858
|
11/01/2023
|
RINA BORUAH
|
0415005015WL033911
|
RINA BORUAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009974
|
|
RINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT
|
AS-15-005-015-002/271
(61 No. Katani)
|
0415005015NRG23110120230271864
|
11/01/2023
|
MAMONI GOGOI
|
0415005015WL033911
|
MAMONI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009977
|
|
MAMANI GOGOI
|
CANARA BANK(508532)
|
|
4
|
JORHAT
|
AS-15-005-015-002/2733
(61 No. Katani)
|
0415005015NRG23110120230271865
|
11/01/2023
|
ANIMA GOGOI
|
0415005015WL033911
|
ANIMA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009973
|
|
ANIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT
|
AS-15-005-015-002/442
(61 No. Katani)
|
0415005015NRG23110120230271872
|
11/01/2023
|
RANI SAIKIA
|
0415005015WL033911
|
RANI SAIKIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009976
|
|
RANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JORHAT
|
AS-15-005-015-003/2270
(61 No. Katani)
|
0415005015NRG23110120230271873
|
11/01/2023
|
HEMOLOTA GOGOI
|
0415005015WL033911
|
HEMOLOTA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009978
|
|
HEMOLOTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JORHAT
|
AS-15-005-015-003/2438
(61 No. Katani)
|
0415005015NRG23110120230271877
|
11/01/2023
|
NAYANMONI MILI
|
0415005015WL033911
|
NAYANMONI MILI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009975
|
|
NAYANMONI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|