|
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
|
TITABOR
|
AS-15-006-014-003/272
(88 No Ekoranii)
|
0415006014NRG23230220230294381
|
16/03/2023
|
Purnima Saikia
|
0415006WL0037097
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062365423
|
|
Purnima Saikia
|
()
|
|
2
|
TITABOR
|
AS-15-006-014-003/409
(88 No Ekoranii)
|
0415006014NRG23230220230294380
|
16/03/2023
|
Jogen Bora
|
0415006WL0037097
|
Jogen Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062365424
|
|
Jogen Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-014-005/160
(88 No Ekoranii)
|
0415006014NRG23230220230294289
|
16/03/2023
|
MR. DIPAK NEOG
|
0415006WL0037043
|
MR. DIPAK NEOG
|
00662
|
BDBL0001387
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062365422
|
|
MR. DIPAK NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|