|
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
|
NARAYANPUR
|
AS-10-004-004-019/111-a
(BORBALI)
|
0410004000NRG24190820230236527
|
20/08/2023
|
BANTI SAIKIA
|
0410004WL015730
|
BANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082776467
|
|
BANTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-004-019/111-a
(BORBALI)
|
0410004000NRG24190820230236526
|
20/08/2023
|
HEMANTA SAIKIA
|
0410004WL015730
|
HEMANTA SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082776466
|
|
MR HEMANTA SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-019/111-D
(BORBALI)
|
0410004000NRG24190820230236530
|
20/08/2023
|
JAYANTA SAIKIA
|
0410004WL015730
|
JAYANTA SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082776465
|
|
SHRI JAYANTA SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-019/111-D
(BORBALI)
|
0410004000NRG24190820230236529
|
20/08/2023
|
PREMA KUANCH SAIKIA
|
0410004WL015730
|
PREMA KUANCH SAIKIA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082776463
|
|
MRS PREMA KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-004-019/111-a
(BORBALI)
|
0410004000NRG24190820230236528
|
20/08/2023
|
PARASHA BORAH SAIKIA
|
0410004WL015730
|
PARASHA BORAH SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082776464
|
|
MISS PARASHA BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|