|
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
|
SOOTEA
|
AS-09-011-010-007/921
()
|
0409011000NRG24300820230320609
|
30/08/2023
|
Sri Bichitra Saikia
|
0409011WL0031633
|
Sri Bichitra Saikia
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Rejected
|
11/11/2023
|
|
7408755482
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-001-002/4631
()
|
0409011000NRG24300820230320361
|
30/08/2023
|
Sufiya Khatun
|
0409011WL0031607
|
Sufiya Khatun
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408755483
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-001-002/5343
()
|
0409011000NRG24300820230320362
|
30/08/2023
|
Akhlima Khatun
|
0409011WL0031607
|
Akhlima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408755480
|
|
Akhlima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
SOOTEA
|
AS-09-011-006-013/4030
()
|
0409011000NRG24300820230320622
|
30/08/2023
|
Bagai Basumatary
|
0409011WL0031635
|
Bagai Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408755481
|
|
MR BAGAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|