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
|
SAPEKHATI
|
AS-16-006-002-002/85 ()
|
0416006000NRG24030720230178815
|
04/07/2023
|
BOBY LAHON CHANGMAI
|
0416006WL0013833
|
BOBY LAHON CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350561584
|
|
BOBY LAHON CHANGMAI
|
()
|
2
|
SAPEKHATI
|
AS-16-006-013-002/526 ()
|
0416006000NRG24030720230179001
|
04/07/2023
|
MR JYOTISH GOGOI
|
0416006WL0013852
|
MR JYOTISH GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350561582
|
|
MR JYOTISH GOGOI
|
()
|
3
|
SAPEKHATI
|
AS-16-006-013-008/12 ()
|
0416006000NRG24030720230179002
|
04/07/2023
|
LIMA SAIKIA
|
0416006WL0013852
|
LIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350561583
|
|
LIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-002-006/8 ()
|
0416006000NRG24030720230178817
|
04/07/2023
|
REKHA MONI BORGOHAIN GOGOI
|
0416006WL0013833
|
REKHA MONI BORGOHAIN GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350561586
|
|
MISS REKHAMONIBORGOHAIN MONI BORGOHAIN
|
()
|
5
|
SAPEKHATI
|
AS-16-006-002-006/8 ()
|
0416006000NRG24030720230178816
|
04/07/2023
|
REKHA MONI BORGOHAIN GOGOI
|
0416006WL0013833
|
REKHA MONI BORGOHAIN GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
08/08/2023
|
|
4350561585
|
|
MISS REKHAMONIBORGOHAIN MONI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7378
|
7378
|
|
|
|
|
|
|
|