|
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
|
MACHKHOWA
|
AS-11-005-005-003/25
(Pub-Machkhowa)
|
0411005000NRG24270420230026955
|
02/05/2023
|
DIPA BURAGOHAIN
|
0411005WL001677
|
DIPA BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478723387
|
|
DIPA BURAGOHAIN
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-003/27
(Pub-Machkhowa)
|
0411005000NRG24270420230026956
|
02/05/2023
|
RANJU BURAGOHAIN
|
0411005WL001677
|
RANJU BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478723389
|
A/c Blocked or Frozen
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-005-003/5560
(Pub-Machkhowa)
|
0411005000NRG24270420230026957
|
02/05/2023
|
MOUSUMI BURAGOHAIN
|
0411005WL001677
|
MOUSUMI BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1478723388
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|