|
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-15-005-007-002/1474
(55 No. Karanga)
|
0415005007NRG23130220230292771
|
13/02/2023
|
JULI BORAH HAZARIKA
|
0415005007WL036385
|
JULI BORAH HAZARIKA
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867012221
|
|
JULI BORAH HAZARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-007-001/1429
(55 No. Karanga)
|
0415005007NRG23130220230292769
|
13/02/2023
|
NIJUMONI SAIKIA
|
0415005007WL036385
|
NIJUMONI SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867012219
|
|
NIJUMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JORHAT
|
AS-15-005-007-001/373
(55 No. Karanga)
|
0415005007NRG23130220230292770
|
13/02/2023
|
Smt. Prova Nath
|
0415005007WL036385
|
Smt. Prova Nath
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867012218
|
|
PROVA NATH W/O RANTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JORHAT
|
AS-15-005-007-002/1511
(55 No. Karanga)
|
0415005007NRG23130220230292772
|
13/02/2023
|
Rupsikha Dutta
|
0415005007WL036385
|
Rupsikha Dutta
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867012220
|
|
RUPSIKHA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT
|
AS-15-005-007-002/707
(55 No. Karanga)
|
0415005007NRG23130220230292773
|
13/02/2023
|
Indreswar kalita
|
0415005007WL036385
|
Indreswar kalita
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867012217
|
|
INDRESWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|