|
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
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130620240059675
|
13/06/2024
|
JULENA KINDO
|
0414005WL0004678
|
JULENA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016824990
|
|
JULENA KINDO
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130620240059678
|
13/06/2024
|
JULENA KINDO
|
0414005WL0004678
|
JULENA KINDO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5016824989
|
|
JULENA KINDO
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/1
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130620240059676
|
13/06/2024
|
Anima Basumatary Brahma
|
0414005WL0004678
|
Anima Basumatary Brahma
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/06/2024
|
|
5016824988
|
|
Anima Basumatary Brahma
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/1
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25130620240059677
|
13/06/2024
|
Anima Basumatary Brahma
|
0414005WL0004678
|
Anima Basumatary Brahma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016824987
|
|
Anima Basumatary Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5229
|
5229
|
|
|
|
|
|
|
|