|
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-15-005-021-002/1399
(62 Mulagabharu GP)
|
0415005021NRG23131220220239090
|
13/12/2022
|
Mun Prabha Das
|
0415005021WL030261
|
Mun Prabha Das
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083521230
|
|
MRS MUN PRABHA DAS
|
()
|
|
2
|
JORHAT
|
AS-15-005-021-002/143
(62 Mulagabharu GP)
|
0415005021NRG23131220220239091
|
13/12/2022
|
DIGANTA BONIA
|
0415005021WL030261
|
DIGANTA BONIA
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083521228
|
|
MRS DIGANTA BONIA
|
()
|
|
3
|
JORHAT
|
AS-15-005-021-002/948
(62 Mulagabharu GP)
|
0415005021NRG23131220220239092
|
13/12/2022
|
KRISHNA DAS
|
0415005021WL030261
|
KRISHNA DAS
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083521229
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|