|
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
|
NARAYANPUR
|
AS-10-004-011-005/279
(DAKHIN NARAYANPUR)
|
0410004000NRG24290920230269788
|
29/09/2023
|
SUKHSHWAR PHUKAN
|
0410004WL019178
|
SUKHSHWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964604981
|
|
SUKHSHWAR PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-004/122
(DAKHIN NARAYANPUR)
|
0410004000NRG24290920230269783
|
29/09/2023
|
BALAKANTA CHANANG
|
0410004WL019178
|
BALAKANTA CHANANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964604979
|
|
BALAKANTA CHANANG
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-004/71-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24290920230269784
|
29/09/2023
|
JUGAL SAIKIA
|
0410004WL019178
|
JUGAL SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964604984
|
|
JUGAL SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-004/73-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24290920230269779
|
29/09/2023
|
MRIDUL BORA
|
0410004WL019177
|
MRIDUL BORA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964604985
|
|
MRIDUL BORA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-005/113
(DAKHIN NARAYANPUR)
|
0410004000NRG24290920230269786
|
29/09/2023
|
Une Doley
|
0410004WL019178
|
Une Doley
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964604980
|
|
Une Doley
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-005/279
(DAKHIN NARAYANPUR)
|
0410004000NRG24290920230269787
|
29/09/2023
|
DUGDHA PHUKAN
|
0410004WL019178
|
DUGDHA PHUKAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964604983
|
|
DUGDHA PHUKAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-005/97
(DAKHIN NARAYANPUR)
|
0410004000NRG24290920230269780
|
29/09/2023
|
DAPANTI DOLEY
|
0410004WL019177
|
DAPANTI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964604978
|
|
DAPANTI DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-008/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24290920230269782
|
29/09/2023
|
DHANESWARI PEGU
|
0410004WL019177
|
DHANESWARI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964604982
|
|
DHANESWARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|