|
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-13-098-007-007/1996
(Dakhinpat)
|
0413098000NRG24270820230494471
|
27/08/2023
|
Ghanakanta Saikia
|
0413098WL030810
|
Ghanakanta Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082759198
|
|
Ghanakanta Saikia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-007-007/2046
(Dakhinpat)
|
0413098000NRG24270820230494475
|
27/08/2023
|
BIMAN BORDOLOI
|
0413098WL030812
|
BIMAN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082759199
|
|
BIMAN BORDOLOI
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-007-007/450
(Dakhinpat)
|
0413098000NRG24270820230494481
|
27/08/2023
|
Mamu Deka
|
0413098WL030815
|
Mamu Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082759197
|
|
Mamu Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-007-007/2030
(Dakhinpat)
|
0413098000NRG24270820230494478
|
27/08/2023
|
KULBON KOUR
|
0413098WL030813
|
KULBON KOUR
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082759200
|
|
MRS KULBAN KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-007-007/2136
(Dakhinpat)
|
0413098000NRG24270820230494476
|
27/08/2023
|
Bikul Das
|
0413098WL030812
|
Bikul Das
|
00462
|
UCBA0001336
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082759201
|
|
BIKUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|