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
|
Pakhimoria
|
AS-13-098-007-002/213 (Dakhinpat)
|
0413098000NRG24220520230085573
|
22/05/2023
|
Pratibha Baruah
|
0413098WL007760
|
Pratibha Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877403686
|
|
Pratibha Baruah
|
()
|
2
|
Pakhimoria
|
AS-13-098-007-004/2075 (Dakhinpat)
|
0413098000NRG24220520230085575
|
22/05/2023
|
Nripen Rajkhowa
|
0413098WL007760
|
Nripen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877403688
|
|
Nripen Rajkhowa
|
()
|
3
|
Pakhimoria
|
AS-13-098-007-007/1168 (Dakhinpat)
|
0413098000NRG24220520230085576
|
22/05/2023
|
Alaka Bordoloi
|
0413098WL007760
|
Alaka Bordoloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877403687
|
|
Alaka Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-007-001/1545 (Dakhinpat)
|
0413098000NRG24220520230085571
|
22/05/2023
|
Rita Moni Rajkhuwa
|
0413098WL007760
|
Rita Moni Rajkhuwa
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877403689
|
|
SHRI RITAMONI RAJKHOWA
|
()
|
5
|
Pakhimoria
|
AS-13-098-007-001/1545 (Dakhinpat)
|
0413098000NRG24220520230085572
|
22/05/2023
|
Trishna Rajkhowa
|
0413098WL007760
|
Trishna Rajkhowa
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1877403690
|
|
SHRI TRISHNA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|