|
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
|
MURKONGSELEK
|
AS-11-002-019-011/136
(Kemi Jelom)
|
0411002000NRG23130920220171877
|
13/09/2022
|
Sunita Saikia
|
0411002WL006940
|
Sunita Saikia
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956098935
|
|
Sunita Saikia
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-011/239-B
(Kemi Jelom)
|
0411002000NRG23130920220171880
|
13/09/2022
|
DURGA MAYA SHARMA
|
0411002WL006940
|
DURGA MAYA SHARMA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956098934
|
|
DURGA MAYA SHARMA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-011/239-B
(Kemi Jelom)
|
0411002000NRG23130920220171881
|
13/09/2022
|
MARY SHARMA
|
0411002WL006940
|
MARY SHARMA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956098933
|
|
MARY SHARMA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-011/239-B
(Kemi Jelom)
|
0411002000NRG23130920220171882
|
13/09/2022
|
SANTIRAM SHARMA
|
0411002WL006940
|
SANTIRAM SHARMA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956098938
|
|
SANTIRAM SHARMA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-011/254
(Kemi Jelom)
|
0411002000NRG23130920220171884
|
13/09/2022
|
GANGA SONAR
|
0411002WL006940
|
GANGA SONAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956098937
|
|
GANGA SONAR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-011/254
(Kemi Jelom)
|
0411002000NRG23130920220171883
|
13/09/2022
|
GOBIN SONAR
|
0411002WL006940
|
GOBIN SONAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956098936
|
|
GOBIN SONAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-012/202
(Kemi Jelom)
|
0411002000NRG23130920220171889
|
13/09/2022
|
SUBHOSH DAS
|
0411002WL006940
|
SUBHOSH DAS
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956098932
|
|
SUBHOSH DAS
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-013/147
(Kemi Jelom)
|
0411002000NRG23130920220171899
|
13/09/2022
|
SUJITA KUMBANG
|
0411002WL006940
|
SUJITA KUMBANG
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956098939
|
|
SUJITA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|