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
|
BORDOLONI
|
AS-11-091-001-018/180 (Borbam)
|
0411091000NRG24310520230104591
|
31/05/2023
|
Gitanjali Kachari Sonowal
|
0411091WL008420
|
Gitanjali Kachari Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164061
|
|
MISS GITANJALI KACHARI
|
()
|
2
|
BORDOLONI
|
AS-11-091-001-020/115 (Borbam)
|
0411091000NRG24310520230104592
|
31/05/2023
|
Bindu Sonowal
|
0411091WL008420
|
Bindu Sonowal
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164060
|
|
MR BINDU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-001-018/037 (Borbam)
|
0411091000NRG24310520230104589
|
31/05/2023
|
Subha Borah
|
0411091WL008420
|
Subha Borah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164059
|
|
SHUBH BORA
|
()
|
4
|
BORDOLONI
|
AS-11-091-001-020/115 (Borbam)
|
0411091000NRG24310520230104593
|
31/05/2023
|
Moni Sonowal
|
0411091WL008420
|
Moni Sonowal
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081164058
|
|
MONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|