|
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
|
KARUNABARI
|
AS-10-007-007-003/68-A
(DIKRONG)
|
0410007000NRG24301220230352435
|
30/12/2023
|
HACHIM BHUYAN
|
0410007WL026439
|
HACHIM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/03/2024
|
|
1558700481
|
|
HACHIM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-007-003/16
(DIKRONG)
|
0410007000NRG24301220230352433
|
30/12/2023
|
MARTIN BHELOWA
|
0410007WL026439
|
MARTIN BHELOWA
|
00045
|
BARB0VJLAKN
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1558700479
|
|
MARTIN BHELOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-007-003/31
(DIKRONG)
|
0410007000NRG24301220230352434
|
30/12/2023
|
LAKSHMAN GOWALA
|
0410007WL026439
|
LAKSHMAN GOWALA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1558700482
|
|
MR LAKSHMAN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-018/210
(BANGALMORA)
|
0410007000NRG24301220230352432
|
30/12/2023
|
SINGESWAR SAIKIA
|
0410007WL026439
|
SINGESWAR SAIKIA
|
00694
|
NFSF0000069
|
2142
|
2142
|
Rejected
|
09/03/2024
|
|
1558700480
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|