|
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
|
KASINAGAR
|
OR-24-003-009-003/11512017
(PARTHADA)
|
2424003000NRG24291120230527917
|
29/11/2023
|
Nemiya Bhuyan
|
2424003WL063397
|
Nemiya Bhuyan
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116711
|
|
Nemiya Bhuyan
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-009-003/11512027
(PARTHADA)
|
2424003000NRG24291120230527927
|
29/11/2023
|
Opaniel Gamango
|
2424003WL063397
|
Opaniel Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116710
|
|
Opaniel Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-009-003/11512019
(PARTHADA)
|
2424003000NRG24291120230527920
|
29/11/2023
|
Sunemi Bhuyan
|
2424003WL063397
|
Sunemi Bhuyan
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116712
|
|
Sunemi Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-009-003/11512025
(PARTHADA)
|
2424003000NRG24291120230527924
|
29/11/2023
|
Bitani Raita
|
2424003WL063397
|
Bitani Raita
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116713
|
|
Bitani Raita
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-009-003/11512027
(PARTHADA)
|
2424003000NRG24291120230527928
|
29/11/2023
|
Jesemeni Gamango
|
2424003WL063397
|
Jesemeni Gamango
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105116714
|
|
Jesemeni Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|