|
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
|
GHILAMARA
|
AS-10-009-007-004/228
(Kekuri)
|
0410009000NRG24171120230311359
|
17/11/2023
|
PALLABI CHUTIA
|
0410009WL023031
|
PALLABI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665848155
|
|
PALLABI CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-005/68
(Kekuri)
|
0410009000NRG24171120230311378
|
17/11/2023
|
PALLABI KHANIKAR
|
0410009WL023031
|
PALLABI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665848153
|
|
PALLABI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-007-004/210-A
(Kekuri)
|
0410009000NRG24171120230311354
|
17/11/2023
|
KUKILKANTHA CHUTIA
|
0410009WL023031
|
KUKILKANTHA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665848154
|
|
MR KUKILKANTHA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-007-004/143-D
(Kekuri)
|
0410009000NRG24171120230311332
|
17/11/2023
|
RAJIV BARUAH
|
0410009WL023031
|
RAJIV BARUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665848152
|
|
RAJIV BARUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-004/218-A
(Kekuri)
|
0410009000NRG24171120230311356
|
17/11/2023
|
RAJJYOTI CHUTIA
|
0410009WL023031
|
RAJJYOTI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665848151
|
|
RAJJYOTI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|