|
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
|
KARUNABARI
|
AS-10-007-004-001/1130
(HARMATI)
|
0410007000NRG24301220230353079
|
31/12/2023
|
DEVI BHUMIJ
|
0410007WL026468
|
DEVI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448123
|
|
DEVI BHUMIJ
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/1171
(HARMATI)
|
0410007000NRG24301220230353081
|
31/12/2023
|
SUSHIL KHERIYA
|
0410007WL026468
|
SUSHIL KHERIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448122
|
|
SUSHIL KHERIYA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/193
(HARMATI)
|
0410007000NRG24301220230353082
|
31/12/2023
|
ATUWA KARMAKAR
|
0410007WL026468
|
ATUWA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448126
|
|
ATUWA KARMAKAR
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/193
(HARMATI)
|
0410007000NRG24301220230353083
|
31/12/2023
|
BUDHANI KARMAKAR
|
0410007WL026468
|
BUDHANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448120
|
|
BUDHANI KARMAKAR
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/950
(HARMATI)
|
0410007000NRG24301220230353094
|
31/12/2023
|
PAULINA URANG
|
0410007WL026468
|
PAULINA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448121
|
|
PAULINA URANG
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-010/607
(HARMATI)
|
0410007000NRG24301220230353159
|
31/12/2023
|
BROJENBHUYAN
|
0410007WL026468
|
BROJENBHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448124
|
|
BROJENBHUYAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-010/773
(HARMATI)
|
0410007000NRG24301220230353175
|
31/12/2023
|
RASHMI BHUYAN HAZARIKA
|
0410007WL026468
|
RASHMI BHUYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448125
|
|
RASHMI BHUYAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|