|
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-10-004-015-008/13-B
(RANGATI)
|
0410004000NRG24131120230307023
|
13/11/2023
|
Junu Handique
|
0410004WL022718
|
Junu Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665909647
|
|
Junu Handique
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-008/14-A
(RANGATI)
|
0410004000NRG24131120230307025
|
13/11/2023
|
BIJU SAIKIA
|
0410004WL022718
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665909644
|
|
BIJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-015-008/5-A
(RANGATI)
|
0410004000NRG24131120230307030
|
13/11/2023
|
BITUPON DIHINGIA
|
0410004WL022718
|
BITUPON DIHINGIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665909645
|
|
BITUPON DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-015-008/5-A
(RANGATI)
|
0410004000NRG24131120230307029
|
13/11/2023
|
MOURAKSHI BORA DIHINGIA
|
0410004WL022718
|
MOURAKSHI BORA DIHINGIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665909646
|
|
MRS MOURAKSHI BORAH DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-008/1-B
(RANGATI)
|
0410004000NRG24131120230307021
|
13/11/2023
|
ANITA HANDIQUE
|
0410004WL022718
|
ANITA HANDIQUE
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665909643
|
|
MISS ANITA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|