|
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
|
BIHPURIA
|
AS-10-011-004-004/272-A
(Bihpuria)
|
0410011000NRG24140620230128534
|
15/06/2023
|
DEEPAK DEORI
|
0410011WL007473
|
DEEPAK DEORI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2664497414
|
|
DEEPAK DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/106
(Bihpuria)
|
0410011000NRG24140620230128520
|
15/06/2023
|
DULU DUTTA
|
0410011WL007473
|
DULU DUTTA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2664497417
|
|
MRS DULU DUTTA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/390
(Bihpuria)
|
0410011000NRG24140620230128527
|
15/06/2023
|
PURNIMA SAIKIA
|
0410011WL007473
|
PURNIMA SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2664497418
|
|
MRS PURNIMA SAIKIA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-003/395
(Bihpuria)
|
0410011000NRG24140620230128529
|
15/06/2023
|
RUPALI BARUA
|
0410011WL007473
|
RUPALI BARUA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2664497415
|
|
MRS RUPALI BARUA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/396
(Bihpuria)
|
0410011000NRG24140620230128531
|
15/06/2023
|
NUMALI BHUYAN
|
0410011WL007473
|
NUMALI BHUYAN
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2664497416
|
|
MRS NUMALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|