|
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
|
MARGHERITA
|
AS-18-003-008-001/57
(KETETONG)
|
0418003008NRG23061220220182661
|
07/12/2022
|
Bijanti Gogoi
|
0418003008WL021030
|
Bijanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444741
|
|
Bijanti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-008-001/93
(KETETONG)
|
0418003008NRG23061220220182671
|
07/12/2022
|
GOSNAR KANDULNA
|
0418003008WL021030
|
GOSNAR KANDULNA
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915444740
|
|
GOSNAR KANDULNA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-008-001/96
(KETETONG)
|
0418003008NRG23061220220182672
|
07/12/2022
|
PAPUL GOGOI
|
0418003008WL021030
|
PAPUL GOGOI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915444739
|
|
PAPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-008-001/117
(KETETONG)
|
0418003008NRG23061220220182658
|
07/12/2022
|
MANIN NOKJA
|
0418003008WL021030
|
MANIN NOKJA
|
00415
|
SBIN0017220
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915444743
|
|
MR MANIN NOKJA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-008-001/119
(KETETONG)
|
0418003008NRG23061220220182659
|
07/12/2022
|
NIYARJAN KANDULNA
|
0418003008WL021030
|
NIYARJAN KANDULNA
|
00415
|
SBIN0017220
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915444742
|
|
MR NIYARJAN KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|