|
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
|
GHILAMARA
|
AS-10-009-006-023/129-D
(Subansiri)
|
0410009000NRG24111220230329129
|
11/12/2023
|
PADMESWAR DOLEY
|
0410009WL024793
|
PADMESWAR DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206126118
|
|
Mr. PADMESHWAR DOLEY
|
INDIAN BANK(607105)
|
|
2
|
GHILAMARA
|
AS-10-009-006-024/127
(Subansiri)
|
0410009000NRG24111220230329124
|
11/12/2023
|
BHABABA DOLEY
|
0410009WL024792
|
BHABABA DOLEY
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206126116
|
|
PRASENJYOTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-006-023/98-B
(Subansiri)
|
0410009000NRG24111220230329123
|
11/12/2023
|
JUNALI PEGU
|
0410009WL024792
|
JUNALI PEGU
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206126117
|
|
Mrs. Junali Pegu Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|