|
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
|
NARAYANPUR
|
AS-10-004-019-003/110-A
(JAMUGURI)
|
0410004000NRG24280920230268068
|
28/09/2023
|
CHANDRA BORAH
|
0410004WL019038
|
CHANDRA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968810564
|
|
MR CHANDRA BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-003/110-A
(JAMUGURI)
|
0410004000NRG24280920230268067
|
28/09/2023
|
DIPALI BORAH
|
0410004WL019038
|
DIPALI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968810565
|
|
MRS DIPALI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-003/110-A
(JAMUGURI)
|
0410004000NRG24280920230268070
|
28/09/2023
|
GOBINDRA BORAH
|
0410004WL019038
|
GOBINDRA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968810567
|
|
SHRI GOBINDRA BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-003/118-B
(JAMUGURI)
|
0410004000NRG24280920230268071
|
28/09/2023
|
PINKI GOHAIN
|
0410004WL019038
|
PINKI GOHAIN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968810566
|
|
MRS PINKI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-019-003/110-A
(JAMUGURI)
|
0410004000NRG24280920230268069
|
28/09/2023
|
RASHMIREKHA BORAH
|
0410004WL019038
|
RASHMIREKHA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968810568
|
|
SHRI RASHMIREKHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|