|
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-15-005-013-003/1696
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220720220109839
|
26/07/2022
|
CHENIRAM PANATAATI
|
0415005WL0008473
|
CHENIRAM PANATAATI
|
00354
|
PUNB0002220
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862562346
|
A/c Blocked or Frozen
|
|
|
|
2
|
JORHAT
|
AS-15-005-013-003/687
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220720220109840
|
26/07/2022
|
PADUMI GOWALA
|
0415005WL0008473
|
PADUMI GOWALA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862562345
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-017-003/1665
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23220720220109838
|
26/07/2022
|
BALO TURI
|
0415005WL0008472
|
BALO TURI
|
00354
|
PUNB0139020
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862562347
|
|
BALO TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|