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
|
NARAYANPUR
|
AS-10-004-011-012/196-A (DAKHIN NARAYANPUR)
|
0410004000NRG24021220230324463
|
02/12/2023
|
RANJIT SAIKIA
|
0410004WL024292
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205844602
|
|
RANJIT SAIKIA
|
()
|
2
|
NARAYANPUR
|
AS-10-004-011-014/12 (DAKHIN NARAYANPUR)
|
0410004000NRG24021220230324467
|
02/12/2023
|
MONJU DOLEY
|
0410004WL024293
|
MONJU DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205844605
|
|
MONJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-012/113 (DAKHIN NARAYANPUR)
|
0410004000NRG24021220230324462
|
02/12/2023
|
ANJANA SAIKIA
|
0410004WL024292
|
ANJANA SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205844604
|
|
ANJANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-012/196-A (DAKHIN NARAYANPUR)
|
0410004000NRG24021220230324464
|
02/12/2023
|
DIMPI SAIKIA
|
0410004WL024292
|
DIMPI SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205844603
|
|
MS DIMPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|