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
|
GABHORU
|
AS-09-002-004-001/6888 (RAJGARH)
|
0409002000NRG23090820220336600
|
31/08/2022
|
SHALE AHMED
|
0409002WL0018259
|
SHALE AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933455034
|
|
SHALE AHMED
|
()
|
2
|
GABHORU
|
AS-09-002-007-005/1777 (PARBATIA)
|
0409002000NRG23260820220364044
|
31/08/2022
|
DEEP SAIKIA
|
0409002WL0021388
|
DEEP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455030
|
|
DEEP SAIKIA
|
()
|
3
|
GABHORU
|
AS-09-002-007-005/1777 (PARBATIA)
|
0409002000NRG23260820220364046
|
31/08/2022
|
DEEP SAIKIA
|
0409002WL0021388
|
DEEP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455031
|
|
DEEP SAIKIA
|
()
|
4
|
GABHORU
|
AS-09-002-007-005/1777 (PARBATIA)
|
0409002000NRG23260820220364047
|
31/08/2022
|
JAYSHREE SAIKIA
|
0409002WL0021388
|
JAYSHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455032
|
|
JAYSHREE SAIKIA
|
()
|
5
|
GABHORU
|
AS-09-002-007-005/1777 (PARBATIA)
|
0409002000NRG23260820220364045
|
31/08/2022
|
JAYSHREE SAIKIA
|
0409002WL0021388
|
JAYSHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455033
|
|
JAYSHREE SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|