|
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
|
MARGHERITA
|
AS-18-003-014-002/141
(MAKUM POTHAR)
|
0418003014NRG23090620220048911
|
09/06/2022
|
GHANA BARUAH
|
0418003014WL003069
|
GHANA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223818
|
|
GHANABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-001/142
(MAKUM POTHAR)
|
0418003014NRG23090620220048909
|
09/06/2022
|
ASHA GOWALA
|
0418003014WL003069
|
ASHA GOWALA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223816
|
|
ASHAGOWALA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-014-001/142
(MAKUM POTHAR)
|
0418003014NRG23090620220048908
|
09/06/2022
|
RAJU GOWALA
|
0418003014WL003069
|
RAJU GOWALA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223815
|
|
RAJUGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-014-011/189
(MAKUM POTHAR)
|
0418003014NRG23090620220048913
|
09/06/2022
|
KARIMON NESA
|
0418003014WL003069
|
KARIMON NESA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223817
|
|
KARIMON NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|