|
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
|
SOOTEA
|
AS-09-011-004-006/1478
()
|
0409011000NRG23040720230758491
|
04/07/2023
|
BHANU BORAH
|
0409011WL0059577
|
BHANU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/08/2023
|
|
4350076072
|
|
BHANU BORAH
|
()
|
|
2
|
SOOTEA
|
AS-09-011-004-006/1897
()
|
0409011000NRG23040720230758492
|
04/07/2023
|
MOMINA BEGUM
|
0409011WL0059577
|
MOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/08/2023
|
|
4350076073
|
No Such Account
|
|
|
|
3
|
SOOTEA
|
AS-09-011-004-006/1897
()
|
0409011000NRG23040720230758493
|
04/07/2023
|
MOMINA BEGUM
|
0409011WL0059577
|
MOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/08/2023
|
|
4350076074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
SOOTEA
|
AS-09-011-004-006/2207
()
|
0409011000NRG23040720230758494
|
04/07/2023
|
KHAIRUN NESSA
|
0409011WL0059577
|
KHAIRUN NESSA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/08/2023
|
|
4350076075
|
|
MRS KHAIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|