|
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
|
GOMARIGURI
|
AS-14-006-011-002/598
(TORANI)
|
0414006000NRG23180820220179128
|
22/08/2022
|
NIRADA CHUTIA
|
0414006WL015252
|
NIRADA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955371460
|
|
NIRADA CHUTIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/598
(TORANI)
|
0414006000NRG23180820220179127
|
22/08/2022
|
NIRADA SUTIA
|
0414006WL015252
|
NIRADA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955371461
|
|
NIRADA SUTIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23180820220179129
|
22/08/2022
|
SMT GHOPI KONCH
|
0414006WL015252
|
SMT GHOPI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371458
|
|
SMT GHOPI KONCH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-009/1145
(TORANI)
|
0414006000NRG23180820220179130
|
22/08/2022
|
Rimjim Chutia
|
0414006WL015252
|
Rimjim Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955371463
|
|
Rimjim Chutia
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-009/521
(TORANI)
|
0414006000NRG23180820220179131
|
22/08/2022
|
DIPSHIKHA HAZARIKA
|
0414006WL015252
|
DIPSHIKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371459
|
|
DIPSHIKHA HAZARIKA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-009/606
(TORANI)
|
0414006000NRG23180820220179132
|
22/08/2022
|
kali chutia
|
0414006WL015252
|
kali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955371462
|
|
kali chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|