|
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
|
BIHAGURI
|
AS-09-009-005-022/76
(BORGAON)
|
0409009000NRG23301220220628944
|
30/12/2022
|
BHARATI HAZARIKA
|
0409009WL046133
|
BHARATI HAZARIKA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180101
|
|
BHARATI HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-005-023/16
(BORGAON)
|
0409009000NRG23301220220628945
|
30/12/2022
|
Sima Rajbansi
|
0409009WL046133
|
Sima Rajbansi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180098
|
|
MRS SIMA RAJBONGSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAGURI
|
AS-09-009-005-023/18
(BORGAON)
|
0409009000NRG23301220220628946
|
30/12/2022
|
BHOLARAM SAIKIA
|
0409009WL046133
|
BHOLARAM SAIKIA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180100
|
|
MR BHOLA RAM SAIKIA LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAGURI
|
AS-09-009-005-028/48
(BORGAON)
|
0409009000NRG23301220220628952
|
30/12/2022
|
MAINU DAS
|
0409009WL046133
|
MAINU DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180099
|
|
MAINU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|