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-10-004-011-012/39 (DAKHIN NARAYANPUR)
|
0410004000NRG24261220230343556
|
26/12/2023
|
GIRISH SAIKIA
|
0410004WL025902
|
GIRISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552634465
|
|
GIRISH SAIKIA
|
()
|
2
|
NARAYANPUR
|
AS-10-004-011-012/39 (DAKHIN NARAYANPUR)
|
0410004000NRG24261220230343557
|
26/12/2023
|
NIVA RANI SAIKIA
|
0410004WL025902
|
NIVA RANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552634467
|
|
NIVA RANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-012/169 (DAKHIN NARAYANPUR)
|
0410004000NRG24261220230343554
|
26/12/2023
|
JAYA KONWAR BHARALI
|
0410004WL025902
|
JAYA KONWAR BHARALI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552634466
|
|
MRS JAYA KONWARBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|