|
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-15-005-005-007/5
(56 No. Dakhin Karanga)
|
0415005005NRG23301120220224443
|
30/11/2022
|
NIPEN BURA GOHAIN
|
0415005005WL028191
|
NIPEN BURA GOHAIN
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912948375
|
|
NIPEN BURAGOHAIN
|
()
|
|
2
|
JORHAT
|
AS-15-005-005-007/841
(56 No. Dakhin Karanga)
|
0415005005NRG23301120220224445
|
30/11/2022
|
MONUMOTI GOGOI
|
0415005005WL028191
|
MONUMOTI GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912948377
|
|
MRS MONUMOTI GOGOI
|
()
|
|
3
|
JORHAT
|
AS-15-005-005-008/373
(56 No. Dakhin Karanga)
|
0415005005NRG23301120220224446
|
30/11/2022
|
MR. PRODIP GOGOI
|
0415005005WL028191
|
MR. PRODIP GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912948376
|
|
MR PRODIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-005-007/593
(56 No. Dakhin Karanga)
|
0415005005NRG23301120220224444
|
30/11/2022
|
RITA SANGMA
|
0415005005WL028191
|
RITA SANGMA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912948378
|
|
RITA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|