|
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
|
GOMARIGURI
|
AS-14-006-012-008/899
(ADARSHA GOMARIGURI)
|
0414006000NRG23151220220332368
|
17/12/2022
|
RITURAJ CHETIA
|
0414006WL033787
|
RITURAJ CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401685
|
|
RITURAJ CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-012-002/2491
(ADARSHA GOMARIGURI)
|
0414006000NRG23151220220332362
|
17/12/2022
|
NIPUN TAMULY
|
0414006WL033787
|
NIPUN TAMULY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401686
|
|
MR NIPUN TAMULY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-012-007/1248
(ADARSHA GOMARIGURI)
|
0414006000NRG23151220220332366
|
17/12/2022
|
JIBAN SAIKIA
|
0414006WL033787
|
JIBAN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401687
|
|
MR JIBON SAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-008/2068
(ADARSHA GOMARIGURI)
|
0414006000NRG23151220220332367
|
17/12/2022
|
NIRANJAN DAS
|
0414006WL033787
|
NIRANJAN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401688
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-012-016/2359
(ADARSHA GOMARIGURI)
|
0414006000NRG23151220220332369
|
17/12/2022
|
BINOD BORA
|
0414006WL033787
|
BINOD BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043401689
|
|
BINOD BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|