|
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-10-009-005-009/72-D
(Mornoi)
|
0410009000NRG24090520230026470
|
10/05/2023
|
NOMITA GOGOI
|
0410009WL001965
|
NOMITA GOGOI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1636719979
|
No Such Account
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-005-012/34-B
(Mornoi)
|
0410009000NRG24090520230026525
|
10/05/2023
|
Gagan Roy
|
0410009WL001965
|
Gagan Roy
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636719980
|
|
Gagan Roy
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-012/34-B
(Mornoi)
|
0410009000NRG24090520230026526
|
10/05/2023
|
Smti Assami Roy
|
0410009WL001965
|
Smti Assami Roy
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636719981
|
|
Smti Assami Roy
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-012/36-A
(Mornoi)
|
0410009000NRG24090520230026528
|
10/05/2023
|
Birendra Saikia
|
0410009WL001965
|
Birendra Saikia
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636719982
|
|
Birendra Saikia
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-012/48
(Mornoi)
|
0410009000NRG24090520230026533
|
10/05/2023
|
BEDA BORAH
|
0410009WL001965
|
BEDA BORAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636719984
|
|
BEDA BORAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-012/48
(Mornoi)
|
0410009000NRG24090520230026530
|
10/05/2023
|
BHUPEN BORAH
|
0410009WL001965
|
BHUPEN BORAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636719986
|
|
BHUPEN BORAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-012/48
(Mornoi)
|
0410009000NRG24090520230026532
|
10/05/2023
|
DIPU BORAH
|
0410009WL001965
|
DIPU BORAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636719983
|
|
DIPU BORAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-012/48
(Mornoi)
|
0410009000NRG24090520230026531
|
10/05/2023
|
MANIMAI BORAH
|
0410009WL001965
|
MANIMAI BORAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636719985
|
|
MANIMAI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|