|
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
|
KARUNABARI
|
AS-10-007-006-019/63
(BANGALMORA)
|
0410007000NRG24030620230099996
|
08/06/2023
|
KRISHNA NEOG
|
0410007WL006013
|
KRISHNA NEOG
|
00176
|
IDIB000L510
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567013685
|
|
KRISHNA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-015/198
(BANGALMORA)
|
0410007000NRG24030620230099980
|
08/06/2023
|
Mr. BIDYUT BORA
|
0410007WL006012
|
Mr. BIDYUT BORA
|
00415
|
SBIN0007372
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567013680
|
|
MR BIDYUT BORA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-015/218
(BANGALMORA)
|
0410007000NRG24030620230099983
|
08/06/2023
|
MRS NIRMALI SAIKIA DUTTA
|
0410007WL006012
|
MRS NIRMALI SAIKIA DUTTA
|
00415
|
SBIN0007372
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567013684
|
|
MRS NIRMALI SAIKIADUTTA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-015/278
(BANGALMORA)
|
0410007000NRG24030620230099984
|
08/06/2023
|
BIPUL SAIKIA
|
0410007WL006012
|
BIPUL SAIKIA
|
00415
|
SBIN0007372
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567013682
|
|
MR BIPUL SAIKIA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-015/361
(BANGALMORA)
|
0410007000NRG24030620230099986
|
08/06/2023
|
DIPALI SAIKIA
|
0410007WL006012
|
DIPALI SAIKIA
|
00415
|
SBIN0007372
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567013681
|
|
MRS DIPALI SAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-015/399
(BANGALMORA)
|
0410007000NRG24030620230099987
|
08/06/2023
|
JONJYOTI BORA
|
0410007WL006012
|
JONJYOTI BORA
|
00415
|
SBIN0007372
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567013679
|
|
MRS JONJYOTI BORA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-019/63
(BANGALMORA)
|
0410007000NRG24030620230099993
|
08/06/2023
|
MOHIM BORA
|
0410007WL006013
|
MOHIM BORA
|
00415
|
SBIN0007372
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567013683
|
|
MR MOHIM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|