|
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
|
MACHKHOWA
|
AS-11-005-005-005/5550
(Pub-Machkhowa)
|
0411005000NRG24130620230141002
|
13/06/2023
|
JUNMONI BURAGOHAIN
|
0411005WL011816
|
JUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605038094
|
|
Junmoni Tamuli Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-005/5550
(Pub-Machkhowa)
|
0411005000NRG24130620230141001
|
13/06/2023
|
KESHAB BURAGOHAIN
|
0411005WL011816
|
KESHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605038093
|
|
Keshav Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|