|
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
|
GOMARIGURI
|
AS-14-006-006-004/3144
(SIMANTA)
|
0414006000NRG23150320230382900
|
15/03/2023
|
Promila Swargiary
|
0414006WL039940
|
Promila Swargiary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316016
|
|
MRS PROMILA SWARGIARY BORO
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-008/2075
(SIMANTA)
|
0414006000NRG23150320230382922
|
15/03/2023
|
Damayanti Mech
|
0414006WL039940
|
Damayanti Mech
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316015
|
|
MRS DOMANTI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-001-022/634
(SISUPANI)
|
0414006000NRG23150320230382894
|
15/03/2023
|
Pokhila Daimary
|
0414006WL039939
|
Pokhila Daimary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316017
|
|
MRS POKHILA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-001-022/962
(SISUPANI)
|
0414006000NRG23150320230382897
|
15/03/2023
|
Sudakshya Daimary
|
0414006WL039939
|
Sudakshya Daimary
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316018
|
|
SUDAKSHYA DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|