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
|
BISWANATH
|
AS-09-005-004-001/142 ()
|
0409005000NRG24260520230076252
|
29/05/2023
|
MOUCHUMI BORUAH
|
0409005WL007609
|
MOUCHUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081172205
|
|
MOUCHUMI BORUAH
|
()
|
2
|
BISWANATH
|
AS-09-005-004-001/142 ()
|
0409005000NRG24260520230076251
|
29/05/2023
|
Sri Lakhyajit Hazarika
|
0409005WL007609
|
Sri Lakhyajit Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081172203
|
|
Sri Lakhyajit Hazarika
|
()
|
3
|
BISWANATH
|
AS-09-005-004-001/1474 ()
|
0409005000NRG24260520230076254
|
29/05/2023
|
JUTIMA HAZARIKA
|
0409005WL007609
|
JUTIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081172207
|
|
JUTIMA HAZARIKA
|
()
|
4
|
BISWANATH
|
AS-09-005-004-001/1477 ()
|
0409005000NRG24260520230076255
|
29/05/2023
|
ABALA HAZARIKA
|
0409005WL007609
|
ABALA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081172206
|
|
ABALA HAZARIKA
|
()
|
5
|
BISWANATH
|
AS-09-005-004-007/969 ()
|
0409005000NRG24260520230076256
|
29/05/2023
|
DILIP DAS
|
0409005WL007609
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081172204
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-004-001/1474 ()
|
0409005000NRG24260520230076253
|
29/05/2023
|
BISWAJIT HAZARIKA
|
0409005WL007609
|
BISWAJIT HAZARIKA
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081172202
|
|
BISWAJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|