|
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
|
SOOTEA
|
AS-09-011-004-014/1429
()
|
0409011000NRG23140220230685886
|
14/02/2023
|
SEWALI SAIKIA
|
0409011WL051886
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/02/2023
|
|
8952272117
|
|
SEWALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-004-014/163
()
|
0409011000NRG23140220230685887
|
14/02/2023
|
Sri Hiorak Jyoti Saikia
|
0409011WL051886
|
Sri Hiorak Jyoti Saikia
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
21/02/2023
|
|
8952272119
|
|
HIRAK JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-007-004/2333
()
|
0409011000NRG23130220230685730
|
14/02/2023
|
AJAY MALODAS
|
0409011WL051817
|
AJAY MALODAS
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
20/02/2023
|
|
8952272118
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
4
|
SOOTEA
|
AS-09-011-007-006/1534
()
|
0409011000NRG23130220230685729
|
14/02/2023
|
GITA SUBBA
|
0409011WL051816
|
GITA SUBBA
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
20/02/2023
|
|
8952272116
|
|
MRS GITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOOTEA
|
AS-09-011-009-002/1939
()
|
0409011000NRG23140220230685888
|
14/02/2023
|
PRABIN SUREN
|
0409011WL051886
|
PRABIN SUREN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
21/02/2023
|
|
8952272115
|
|
PRABIN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|