|
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
|
KALAIGAON
|
AS-08-024-002-001/105
(BHURAR GARH)
|
0408024002NRG24171020230358685
|
20/10/2023
|
Jamuna Chaliha
|
0408024002WL030865
|
Jamuna Chaliha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752118915
|
|
Jamuna Chaliha
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/118
(BHURAR GARH)
|
0408024002NRG24171020230358688
|
20/10/2023
|
Labanya Barua
|
0408024002WL030865
|
Labanya Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752118919
|
|
Labanya Barua
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/93
(BHURAR GARH)
|
0408024002NRG24171020230358690
|
20/10/2023
|
Golok Hazarika
|
0408024002WL030865
|
Golok Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752118917
|
|
Golok Hazarika
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/97
(BHURAR GARH)
|
0408024002NRG24171020230358692
|
20/10/2023
|
Ghana Kt. Barua
|
0408024002WL030865
|
Ghana Kt. Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752118920
|
|
Ghana Kt. Barua
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-006/45
(BHURAR GARH)
|
0408024002NRG24171020230358716
|
20/10/2023
|
Siva Saikia
|
0408024002WL030865
|
Siva Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752118918
|
|
Siva Saikia
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-006/47
(BHURAR GARH)
|
0408024002NRG24171020230358719
|
20/10/2023
|
Saibya Deka
|
0408024002WL030865
|
Saibya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752118916
|
|
Saibya Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|