|
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
|
KAKOPATHAR
|
AS-18-001-009-010/1591
(KOILASHPUR)
|
0418001009NRG23291220220209742
|
29/12/2022
|
RUPALI KALITA
|
0418001009WL023425
|
RUPALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083572
|
|
Mrs. Rupali Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAKOPATHAR
|
AS-18-001-009-010/2049
(KOILASHPUR)
|
0418001009NRG23291220220209744
|
29/12/2022
|
JOYA CHANGMAI
|
0418001009WL023425
|
JOYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083570
|
|
Mrs. Joya Dutta Changmai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAKOPATHAR
|
AS-18-001-009-010/2354
(KOILASHPUR)
|
0418001009NRG23291220220209746
|
29/12/2022
|
JUNU KALITA
|
0418001009WL023425
|
JUNU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8082083571
|
|
JUNU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-009-010/2857
(KOILASHPUR)
|
0418001009NRG23291220220209751
|
29/12/2022
|
ELURA GOGOI CHANGMAI
|
0418001009WL023425
|
ELURA GOGOI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083573
|
|
Mrs. Elura Gogoi Changmai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|