|
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
|
DHEMAJI
|
AS-11-001-004-005/20
(Jiadhal)
|
0411001000NRG24070520240573669
|
08/05/2024
|
Smt Bibahri Doley
|
0411001WL0045271
|
Smt Bibahri Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/05/2024
|
|
4002365235
|
|
Smt Bibahri Doley
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-005/20
(Jiadhal)
|
0411001000NRG24070520240573668
|
08/05/2024
|
Smt Bibahri Doley
|
0411001WL0045271
|
Smt Bibahri Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
14/05/2024
|
|
4002365234
|
|
Smt Bibahri Doley
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-005/20
(Jiadhal)
|
0411001000NRG24070520240573667
|
08/05/2024
|
Smt Bibahri Doley
|
0411001WL0045271
|
Smt Bibahri Doley
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
14/05/2024
|
|
4002365233
|
|
Smt Bibahri Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-004-010/27
(Jiadhal)
|
0411001000NRG24070520240573670
|
08/05/2024
|
Bidyut Doloi
|
0411001WL0045271
|
Bidyut Doloi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
14/05/2024
|
|
4002365236
|
|
MR BIDYUT DOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24070520240573675
|
08/05/2024
|
Reshna Kumbang Pegu
|
0411001WL0045271
|
Reshna Kumbang Pegu
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
14/05/2024
|
|
4002365230
|
|
Reshna Kumbang Pegu
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24070520240573674
|
08/05/2024
|
Reshna Kumbang Pegu
|
0411001WL0045271
|
Reshna Kumbang Pegu
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/05/2024
|
|
4002365231
|
|
Reshna Kumbang Pegu
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24070520240573673
|
08/05/2024
|
Reshna Kumbang Pegu
|
0411001WL0045271
|
Reshna Kumbang Pegu
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/05/2024
|
|
4002365232
|
|
Reshna Kumbang Pegu
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24070520240573672
|
08/05/2024
|
Reshna Kumbang Pegu
|
0411001WL0045271
|
Reshna Kumbang Pegu
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/05/2024
|
|
4002365229
|
|
Reshna Kumbang Pegu
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-004-005/247
(Jiadhal)
|
0411001000NRG24070520240573671
|
08/05/2024
|
Reshna Kumbang Pegu
|
0411001WL0045271
|
Reshna Kumbang Pegu
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/05/2024
|
|
4002365228
|
|
Reshna Kumbang Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14042
|
14042
|
|
|
|
|
|
|
|