|
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-10-004-011-003/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050235
|
18/05/2023
|
MRS JAYANTI BARUAH
|
0410004WL003303
|
MRS JAYANTI BARUAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821385172
|
|
MRS JAYANTI BARUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-003/76
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050238
|
18/05/2023
|
BARSHARANI BORAH
|
0410004WL003303
|
BARSHARANI BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821385171
|
|
BARSHARANI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-003/76
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050237
|
18/05/2023
|
Janmoni Bora
|
0410004WL003303
|
Janmoni Bora
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821385173
|
|
Janmoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|