|
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-10-004-011-010/126-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230319888
|
29/11/2023
|
NAMITA PHUKAN
|
0410004WL023952
|
NAMITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665927769
|
|
NAMITA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-003/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230319887
|
29/11/2023
|
BONTI SAIKIA
|
0410004WL023952
|
BONTI SAIKIA
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665927770
|
|
BONTI SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-003/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24291120230319885
|
29/11/2023
|
MUKUNDA MURARI CHETIA
|
0410004WL023952
|
MUKUNDA MURARI CHETIA
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665927771
|
|
MUKUNDA MURARI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|