|
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
|
DHEMAJI
|
AS-11-001-006-012/328
(Aradhal)
|
0411001000NRG23011120220231210
|
01/11/2022
|
Smt.Deep Sonowal
|
0411001WL010691
|
Smt.Deep Sonowal
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907262268
|
|
Smt.Deep Sonowal
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-006-012/328
(Aradhal)
|
0411001000NRG23011120220231209
|
01/11/2022
|
Sri Hemanta Sonowal
|
0411001WL010691
|
Sri Hemanta Sonowal
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907262270
|
|
Sri Hemanta Sonowal
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-006-012/452
(Aradhal)
|
0411001000NRG23011120220231203
|
01/11/2022
|
Diganta Sonowal
|
0411001WL010690
|
Diganta Sonowal
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Rejected
|
14/01/2023
|
|
7907262269
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|