|
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
|
Pakhimoria
|
AS-13-098-001-001/56
(Bhotai Pathori)
|
0413098000NRG24281120230707013
|
28/11/2023
|
Sri Gunindra Hazarika
|
0413098WL042920
|
Sri Gunindra Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665801698
|
|
Sri Gunindra Hazarika
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/1520
(Dakarghat)
|
0413098000NRG24281120230706500
|
28/11/2023
|
Puspanjali Saikia
|
0413098WL042909
|
Puspanjali Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665801699
|
|
Puspanjali Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
Pakhimoria
|
AS-13-098-001-002/425
(Bhotai Pathori)
|
0413098000NRG24281120230707014
|
28/11/2023
|
Nandeswar Kolita
|
0413098WL042920
|
Nandeswar Kolita
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665801701
|
|
Nandeswar Kolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-008-005/1331
(Tulsi Deori)
|
0413098000NRG24281120230706502
|
28/11/2023
|
Dipak Bora
|
0413098WL042910
|
Dipak Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665801700
|
|
MR SUNADHAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|