|
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
|
KARUNABARI
|
AS-10-007-007-004/222
(DIKRONG)
|
0410007000NRG24061120230302398
|
07/11/2023
|
SAMILA MUNDA
|
0410007WL022266
|
SAMILA MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607233435
|
|
SAMILA MUNDA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-006/259
(DIKRONG)
|
0410007000NRG24061120230302406
|
07/11/2023
|
BIJOY MAZUMDAR
|
0410007WL022266
|
BIJOY MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607233436
|
|
BIJOY MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-007-008/699
(DIKRONG)
|
0410007000NRG24061120230302418
|
07/11/2023
|
SUKHAMAL HAZARIKA
|
0410007WL022266
|
SUKHAMAL HAZARIKA
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607233433
|
|
MR SUKHAMAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-007-008/677
(DIKRONG)
|
0410007000NRG24061120230302417
|
07/11/2023
|
RUNU HAZARIKA
|
0410007WL022266
|
RUNU HAZARIKA
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607233434
|
|
MRS RUNU HAZARIKA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-008/699
(DIKRONG)
|
0410007000NRG24061120230302419
|
07/11/2023
|
RIJUMONI HAZARIKA
|
0410007WL022266
|
RIJUMONI HAZARIKA
|
00415
|
SBIN0010759
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607233432
|
|
MRS RIJUMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|