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-10-004-007-011/275 (GANAKDOLONI)
|
0410004000NRG24110820230228613
|
11/08/2023
|
GHANA KANTI DAS
|
0410004WL014835
|
GHANA KANTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
22/08/2023
|
|
4737588003
|
|
GHANA KANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-012/979 (GANAKDOLONI)
|
0410004000NRG24110820230228615
|
11/08/2023
|
ILA KANTA SAIKIA
|
0410004WL014835
|
ILA KANTA SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
22/08/2023
|
|
4737587999
|
|
ILA KANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-007-004/592 (GANAKDOLONI)
|
0410004000NRG24110820230228612
|
11/08/2023
|
RITUMONI DAS BORUAH
|
0410004WL014835
|
RITUMONI DAS BORUAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
22/08/2023
|
|
4737588000
|
|
MRS RITUMONI DAS BARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-007-004/236-A (GANAKDOLONI)
|
0410004000NRG24110820230228610
|
11/08/2023
|
PRAHLAD DAS
|
0410004WL014835
|
PRAHLAD DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
22/08/2023
|
|
4737588001
|
|
MR PRAHLAD DAS
|
()
|
5
|
NARAYANPUR
|
AS-10-004-007-011/275 (GANAKDOLONI)
|
0410004000NRG24110820230228614
|
11/08/2023
|
TULTUL DAS
|
0410004WL014835
|
TULTUL DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
22/08/2023
|
|
4737588002
|
|
MR TULTUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|