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
|
SAKOMATHA
|
AS-09-012-007-002/3311 ()
|
0409012000NRG24070720230203080
|
07/07/2023
|
Martha Basumatari
|
0409012WL019458
|
Martha Basumatari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350854356
|
|
Martha Basumatari
|
()
|
2
|
SAKOMATHA
|
AS-09-012-007-009/5753 ()
|
0409012000NRG24070720230203085
|
07/07/2023
|
Dipali Narzary
|
0409012WL019458
|
Dipali Narzary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350854355
|
|
Dipali Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-007-013/2870170 ()
|
0409012000NRG24070720230203090
|
07/07/2023
|
Monasri Basumatari
|
0409012WL019458
|
Monasri Basumatari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350854357
|
|
Monasri Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-007-009/7860 ()
|
0409012000NRG24070720230203087
|
07/07/2023
|
Madhuri Basumatary
|
0409012WL019458
|
Madhuri Basumatary
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350854354
|
|
Madhuri Basumatary
|
()
|
5
|
SAKOMATHA
|
AS-09-012-007-011/6056 ()
|
0409012000NRG24070720230203088
|
07/07/2023
|
Beruna Basumatary
|
0409012WL019458
|
Beruna Basumatary
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350854353
|
|
Beruna Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|