|
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
|
BOGINADI
|
AS-10-010-001-010/876
(NA-KADAM)
|
0410010000NRG24300620230175538
|
30/06/2023
|
PHAGUNI DEKA
|
0410010WL0010285
|
PHAGUNI DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283807663
|
|
PHAGUNI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-001-002/357
(NA-KADAM)
|
0410010000NRG24300620230175536
|
30/06/2023
|
PORAMANANDA HAZARIKA
|
0410010WL0010285
|
PORAMANANDA HAZARIKA
|
00354
|
PUNB0030720
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283807662
|
|
PORAMANANDA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-002/357
(NA-KADAM)
|
0410010000NRG24300620230175537
|
30/06/2023
|
RABINA SONOWAL
|
0410010WL0010285
|
RABINA SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283807664
|
|
MRS RABINA SONOWAL
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-011/29
(NA-KADAM)
|
0410010000NRG24300620230175548
|
30/06/2023
|
RITUPAN MORANG
|
0410010WL0010288
|
RITUPAN MORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283807665
|
|
MR RITUPAN MORANG
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-011/29
(NA-KADAM)
|
0410010000NRG24300620230175549
|
30/06/2023
|
RITUPAN MORANG
|
0410010WL0010288
|
RITUPAN MORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283807666
|
|
MR RITUPAN MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|