|
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
|
BISWANATH
|
AS-09-005-004-003/1308
()
|
0409005000NRG24161120230461124
|
16/11/2023
|
MR.MOHAN HAZARIKA
|
0409005WL043541
|
MR.MOHAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858977
|
|
MR.MOHAN HAZARIKA
|
()
|
|
2
|
BISWANATH
|
AS-09-005-004-003/20-A
()
|
0409005000NRG24161120230461127
|
16/11/2023
|
Budaswari Borah
|
0409005WL043541
|
Budaswari Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858978
|
|
Budaswari Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-004-003/47-A
()
|
0409005000NRG24161120230461129
|
16/11/2023
|
MRS.PRANALISHA HAZARIKA
|
0409005WL043541
|
MRS.PRANALISHA HAZARIKA
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858976
|
|
MRS.PRANALISHA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-004-003/1454
()
|
0409005000NRG24161120230461125
|
16/11/2023
|
DIMPI HAZARIKA
|
0409005WL043541
|
DIMPI HAZARIKA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665858979
|
|
DIMPI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|