|
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
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/183
(GELABIL)
|
0414005000NRG25220520240038097
|
27/05/2024
|
BIPUL KONWAR
|
0414005WL003052
|
BIPUL KONWAR
|
78562100
|
SBIN0000DOP
|
1494
|
1494
|
Rejected
|
06/06/2024
|
|
4707153517
|
No Such Account
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/239
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033698
|
27/05/2024
|
PULAK GOGOI
|
0414005WL002754
|
PULAK GOGOI
|
78562100
|
SBIN0000DOP
|
1494
|
1494
|
Rejected
|
06/06/2024
|
|
4707153518
|
No Such Account
|
|
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/534
(RAJAPUKHURI G.P)
|
0414005000NRG25200520240033717
|
27/05/2024
|
TARUN SAIKIA
|
0414005WL002754
|
TARUN SAIKIA
|
78562100
|
SBIN0000DOP
|
1494
|
1494
|
Rejected
|
06/06/2024
|
|
4707153519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|