|
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
|
BORDOLONI
|
AS-11-091-010-018/25
(Michamari)
|
0411091000NRG24181120230416360
|
18/11/2023
|
MANJURI BURA GOHAIN GOGOI
|
0411091WL031919
|
MANJURI BURA GOHAIN GOGOI
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9671292269
|
|
MRS MANJURI BURAGOHAINGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-018/72
(Michamari)
|
0411091000NRG24181120230416361
|
18/11/2023
|
Banashri Handique Buragohai
|
0411091WL031919
|
Banashri Handique Buragohai
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
19/01/2024
|
|
9671292268
|
|
MRS BANASHRI HANDIQUE BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|