|
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
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24191020230401702
|
19/10/2023
|
Mrs Gunawati Konch
|
0411001WL030673
|
Mrs Gunawati Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989954310
|
|
Mrs Gunawati Konch
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24191020230401705
|
19/10/2023
|
Prasanta Konch
|
0411001WL030673
|
Prasanta Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989954308
|
|
Prasanta Konch
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24191020230401703
|
19/10/2023
|
Smti Pratima Konch
|
0411001WL030673
|
Smti Pratima Konch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989954309
|
|
Smti Pratima Konch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24191020230401706
|
19/10/2023
|
Pompi Hazarika Konch
|
0411001WL030673
|
Pompi Hazarika Konch
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989954306
|
|
Pompi Hazarika Konch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-003-008/154
(Dakhin Dhemaji)
|
0411001000NRG24191020230401704
|
19/10/2023
|
Krishna Konch
|
0411001WL030673
|
Krishna Konch
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989954307
|
|
Krishna Konch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|