|
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
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/103
(RAUMARI)
|
0408015000NRG24110820230279781
|
11/08/2023
|
Manju Saharia
|
0408015WL023978
|
Manju Saharia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737587739
|
|
Manju Saharia
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/47
(RAUMARI)
|
0408015000NRG24110820230279783
|
11/08/2023
|
MAMANI SAIKIA
|
0408015WL023978
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737587740
|
|
MAMANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/47
(RAUMARI)
|
0408015000NRG24110820230279782
|
11/08/2023
|
Dipendra Saikia
|
0408015WL023978
|
Dipendra Saikia
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737587741
|
|
MR DIPENDRA SAIKIA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/9
(RAUMARI)
|
0408015000NRG24110820230279787
|
11/08/2023
|
BUTY DEKA
|
0408015WL023978
|
BUTY DEKA
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737587743
|
|
MRS BEAUTI DEKA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/9
(RAUMARI)
|
0408015000NRG24110820230279786
|
11/08/2023
|
SAYAN DEKA
|
0408015WL023978
|
SAYAN DEKA
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737587742
|
|
MR SAYAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|