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-10-004-020-025/122 (SIMALUGURI)
|
0410004000NRG24060520230020699
|
09/05/2023
|
Dipu Deka
|
0410004WL001491
|
Dipu Deka
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540649485
|
|
Dipu Deka
|
()
|
2
|
NARAYANPUR
|
AS-10-004-020-025/129 (SIMALUGURI)
|
0410004000NRG24060520230020701
|
09/05/2023
|
Himadri Deka
|
0410004WL001491
|
Himadri Deka
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540649483
|
|
Himadri Deka
|
()
|
3
|
NARAYANPUR
|
AS-10-004-020-025/129 (SIMALUGURI)
|
0410004000NRG24060520230020700
|
09/05/2023
|
TANURAM DEKA
|
0410004WL001491
|
TANURAM DEKA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540649484
|
|
TANURAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-008/120 (SIMALUGURI)
|
0410004000NRG24060520230020697
|
09/05/2023
|
MINAKHI GOGOI
|
0410004WL001491
|
MINAKHI GOGOI
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540649486
|
|
MRS MINAKHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|