|
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-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23010720220108783
|
17/07/2022
|
Dilip Baruah
|
0414006WL0006066
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862291963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-004-009/2646
(SHOUDANGPATHAR)
|
0414006000NRG23010720220108779
|
17/07/2022
|
RAJIT GOGOI
|
0414006WL0006063
|
RAJIT GOGOI
|
00078
|
CNRB0017343
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862291961
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-005-002/31
(DAYANG)
|
0414006000NRG23010720220108780
|
17/07/2022
|
MANJULA NAG
|
0414006WL0006064
|
MANJULA NAG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862291962
|
|
MANJULA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-008-007/3261
(MERAPANI)
|
0414006000NRG23070720220114932
|
17/07/2022
|
Inuch Ali
|
0414006WL0007203
|
Inuch Ali
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862291960
|
|
Inuch Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|