|
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
|
KALAIGAON
|
AS-08-024-003-001/151-C
(NAMKHOLA)
|
0408024003NRG24021120230369555
|
02/11/2023
|
Pratap Kalita
|
0408024003WL031890
|
Pratap Kalita
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/12/2023
|
|
8705037523
|
|
Pratap Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/221
(NAMKHOLA)
|
0408024003NRG24021120230369535
|
02/11/2023
|
Hangkheswari baruah
|
0408024003WL031883
|
Hangkheswari baruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/12/2023
|
|
8705037522
|
|
Hangkheswari baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/371
(NAMKHOLA)
|
0408024003NRG24021120230369536
|
02/11/2023
|
Hiran Saikia
|
0408024003WL031884
|
Hiran Saikia
|
00415
|
SBIN0013378
|
238
|
238
|
Processed
|
16/12/2023
|
|
8705037524
|
|
MR HIRAN SAIKIA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-007/1566
(NAMKHOLA)
|
0408024003NRG24021120230369556
|
02/11/2023
|
Prabasini Singha
|
0408024003WL031891
|
Prabasini Singha
|
00415
|
SBIN0013378
|
238
|
238
|
Processed
|
16/12/2023
|
|
8705037525
|
|
MRS PRABASINI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|