|
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
|
NARAYANPUR
|
AS-10-004-004-030/58-B
(BORBALI)
|
0410004000NRG24190820230236493
|
20/08/2023
|
ANIL BORUAH
|
0410004WL015723
|
ANIL BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080264705
|
|
ANIL BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-030/58-B
(BORBALI)
|
0410004000NRG24190820230236494
|
20/08/2023
|
MON BORUAH
|
0410004WL015723
|
MON BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080264706
|
|
MON BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-004-032/5
(BORBALI)
|
0410004000NRG24190820230236495
|
20/08/2023
|
CHENEHI BHUYAN
|
0410004WL015723
|
CHENEHI BHUYAN
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080264702
|
|
CHENEHI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-004-030/55
(BORBALI)
|
0410004000NRG24190820230236491
|
20/08/2023
|
LAKHINDHAR BORUAH
|
0410004WL015723
|
LAKHINDHAR BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080264703
|
|
MR LAKHINDHAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-004-030/55-A
(BORBALI)
|
0410004000NRG24190820230236492
|
20/08/2023
|
PURNA KANTA BARUA
|
0410004WL015723
|
PURNA KANTA BARUA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080264704
|
|
MR PURNA KANTA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|