|
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
|
BOGINADI
|
AS-10-010-001-016/137
(NA-KADAM)
|
0410010000NRG24300820230247997
|
30/08/2023
|
JUNTI DOLEY
|
0410010WL017120
|
JUNTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409264731
|
|
JUNTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-001-016/137
(NA-KADAM)
|
0410010000NRG24300820230247996
|
30/08/2023
|
SRI HORI DOLEY
|
0410010WL017120
|
SRI HORI DOLEY
|
00177
|
IOBA0002904
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409264729
|
|
SRI HORI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-002/241
(NA-KADAM)
|
0410010000NRG24300820230247992
|
30/08/2023
|
SRI ATUL SONOWAL
|
0410010WL017120
|
SRI ATUL SONOWAL
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409264730
|
|
SRI ATUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-001-002/241
(NA-KADAM)
|
0410010000NRG24300820230247993
|
30/08/2023
|
RUPALI SONOWAL
|
0410010WL017120
|
RUPALI SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409264733
|
|
MRS RUPALI SONOWAL
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-011/192
(NA-KADAM)
|
0410010000NRG24300820230247994
|
30/08/2023
|
Miss. GEETA DOLEY
|
0410010WL017120
|
Miss. GEETA DOLEY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409264732
|
|
MISS GEETA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|