|
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
|
Pakhimoria
|
AS-13-098-006-001/1374
(Pakhimoria)
|
0413098000NRG24280620230292810
|
28/06/2023
|
JITUMONI KALITA
|
0413098WL018038
|
JITUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014685
|
|
JITUMONI KALITA
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1386
(Pakhimoria)
|
0413098000NRG24280620230292811
|
28/06/2023
|
Hemanta Chamua
|
0413098WL018038
|
Hemanta Chamua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014686
|
|
Hemanta Chamua
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1457
(Pakhimoria)
|
0413098000NRG24280620230292812
|
28/06/2023
|
Kalpajyoti Bora
|
0413098WL018038
|
Kalpajyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014683
|
|
Kalpajyoti Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1207
(Pakhimoria)
|
0413098000NRG24280620230292548
|
28/06/2023
|
Momi Bora
|
0413098WL018030
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286014682
|
|
Momi Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/624
(Pakhimoria)
|
0413098000NRG24280620230292555
|
28/06/2023
|
Debajani Das
|
0413098WL018031
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286014680
|
|
Debajani Das
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/624
(Pakhimoria)
|
0413098000NRG24280620230292554
|
28/06/2023
|
Dhruba Jyoti Bora
|
0413098WL018031
|
Dhruba Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014684
|
|
Dhruba Jyoti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1360
(Pakhimoria)
|
0413098000NRG24280620230292808
|
28/06/2023
|
Runu Gayan
|
0413098WL018038
|
Runu Gayan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286014681
|
|
SHRI RUNU GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-008-008/1939
(Tulsi Deori)
|
0413098000NRG24280620230292807
|
28/06/2023
|
Rekha Das
|
0413098WL018037
|
Rekha Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286014679
|
|
Rekha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|