|
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-08-024-007-003/74
(OUTALA)
|
0408024007NRG24220520230083846
|
26/05/2023
|
Minu Deka
|
0408024007WL006936
|
Minu Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002270946
|
|
Minu Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-007-003/77
(OUTALA)
|
0408024007NRG24220520230083847
|
26/05/2023
|
Janaram Deka
|
0408024007WL006936
|
Janaram Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002270945
|
|
Janaram Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-003/62
(OUTALA)
|
0408024007NRG24220520230083844
|
26/05/2023
|
Dalimi Sahariah
|
0408024007WL006936
|
Dalimi Sahariah
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002270948
|
|
MRS DALIMI SAHARIA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-007-003/77
(OUTALA)
|
0408024007NRG24220520230083848
|
26/05/2023
|
Sewali Deka
|
0408024007WL006936
|
Sewali Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002270947
|
|
MRS SEWALI DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-007-007/158
(OUTALA)
|
0408024007NRG24220520230083849
|
26/05/2023
|
Khirada Baruah
|
0408024007WL006936
|
Khirada Baruah
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002270944
|
|
MRS KHIRADA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|