|
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
|
SAPEKHATI
|
AS-16-006-001-014/129
()
|
0416006000NRG24131220230383960
|
13/12/2023
|
Anumai Gogoi
|
0416006WL0028205
|
Anumai Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202703260
|
|
Anumai Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24131220230384358
|
13/12/2023
|
LILABATI GORH
|
0416006WL0028230
|
LILABATI GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202703257
|
|
LILABATI GORH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24131220230384359
|
13/12/2023
|
LILABATI GORH
|
0416006WL0028230
|
LILABATI GORH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202703258
|
|
LILABATI GORH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24131220230384360
|
13/12/2023
|
LILABATI GORH
|
0416006WL0028230
|
LILABATI GORH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202703259
|
|
LILABATI GORH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24131220230384361
|
13/12/2023
|
LILABATI GORH
|
0416006WL0028230
|
LILABATI GORH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202703253
|
|
LILABATI GORH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24131220230384362
|
13/12/2023
|
LILABATI GORH
|
0416006WL0028230
|
LILABATI GORH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202703254
|
|
LILABATI GORH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24131220230384363
|
13/12/2023
|
LILABATI GORH
|
0416006WL0028230
|
LILABATI GORH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202703255
|
|
LILABATI GORH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-008-004/871
()
|
0416006000NRG24131220230384364
|
13/12/2023
|
LILABATI GORH
|
0416006WL0028230
|
LILABATI GORH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202703256
|
|
LILABATI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-011-001/521
()
|
0416006000NRG24131220230384355
|
13/12/2023
|
Anita Gorg Pator
|
0416006WL0028229
|
Anita Gorg Pator
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202703261
|
|
MRS ANITA GARH PATOR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-001/521
()
|
0416006000NRG24131220230384356
|
13/12/2023
|
Anita Gorg Pator
|
0416006WL0028229
|
Anita Gorg Pator
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202703262
|
|
MRS ANITA GARH PATOR
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-001/521
()
|
0416006000NRG24131220230384357
|
13/12/2023
|
Anita Gorg Pator
|
0416006WL0028229
|
Anita Gorg Pator
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202703263
|
|
MRS ANITA GARH PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|