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-10-004-004-030/44-D (BORBALI)
|
0410004000NRG24190820230236482
|
20/08/2023
|
ANJANA RAJKHOWA
|
0410004WL015721
|
ANJANA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080267949
|
|
ANJANA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-004-030/55 (BORBALI)
|
0410004000NRG24190820230236484
|
20/08/2023
|
DUSHMANTA BARUAH
|
0410004WL015721
|
DUSHMANTA BARUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080267948
|
|
DUSHMANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-004-030/89-D (BORBALI)
|
0410004000NRG24190820230236485
|
20/08/2023
|
ROSHMI RAJKHUWA
|
0410004WL015721
|
ROSHMI RAJKHUWA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080267950
|
|
MRS RASHMI RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-004-030/44-D (BORBALI)
|
0410004000NRG24190820230236483
|
20/08/2023
|
CHINMOY RAJKHOWA
|
0410004WL015721
|
CHINMOY RAJKHOWA
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080267951
|
|
CHINMOY RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|