|
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
|
KALAIGAON
|
AS-08-024-011-006/204
(TENGABARI)
|
0408024011NRG23121220220464755
|
12/12/2022
|
Dasami Deka
|
0408024011WL045090
|
Dasami Deka
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917518854
|
|
DASAMI DEKA
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-011-006/85
(TENGABARI)
|
0408024011NRG23111220220463884
|
12/12/2022
|
SUREN DEKA
|
0408024011WL044987
|
SUREN DEKA
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917518853
|
|
Suren Deka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-006/138
(TENGABARI)
|
0408024011NRG23111220220463880
|
12/12/2022
|
Mridula Baro
|
0408024011WL044985
|
Mridula Baro
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917518851
|
|
MRIDULA BARO
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-011-006/92
(TENGABARI)
|
0408024011NRG23111220220463881
|
12/12/2022
|
Prasanna Kr. Baro
|
0408024011WL044986
|
Prasanna Kr. Baro
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917518852
|
|
PRASANNA BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|