|
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-10-004-020-004/7
(SIMALUGURI)
|
0410004000NRG24160620230136072
|
18/06/2023
|
JUNU SWARGIARY
|
0410004WL007893
|
JUNU SWARGIARY
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2801983136
|
|
JUNU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-005/180
(SIMALUGURI)
|
0410004000NRG24160620230136074
|
18/06/2023
|
DIPALI BASUMATARY
|
0410004WL007893
|
DIPALI BASUMATARY
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2801983133
|
|
DIPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/306-A
(SIMALUGURI)
|
0410004000NRG24160620230136068
|
18/06/2023
|
MANASHJYOTI GOGOI
|
0410004WL007893
|
MANASHJYOTI GOGOI
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2801983134
|
|
SHRI MANASHJYOTI GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-004/7
(SIMALUGURI)
|
0410004000NRG24160620230136073
|
18/06/2023
|
ARJUN SWARGIARY
|
0410004WL007893
|
ARJUN SWARGIARY
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2801983135
|
|
SHRI ARJUN SWARGIARY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-005/225
(SIMALUGURI)
|
0410004000NRG24160620230136075
|
18/06/2023
|
SANGITA BORCHAMUA
|
0410004WL007893
|
SANGITA BORCHAMUA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2801983137
|
|
MRS SANGEETA BORCHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|