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
|
BIHPURIA
|
AS-10-011-004-001/146 (Bihpuria)
|
0410011000NRG24270620230165411
|
28/06/2023
|
RUMI SAIKIA
|
0410011WL009703
|
RUMI SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285997289
|
|
RUMI SAIKIA
|
()
|
2
|
BIHPURIA
|
AS-10-011-004-001/146 (Bihpuria)
|
0410011000NRG24270620230165410
|
28/06/2023
|
TARUN SAIKIA
|
0410011WL009703
|
TARUN SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285997288
|
|
TARUN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-004-001/24 (Bihpuria)
|
0410011000NRG24270620230165412
|
28/06/2023
|
ANANDA SAIKIA
|
0410011WL009703
|
ANANDA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285997290
|
|
MR ANANDA SAIKIA
|
()
|
4
|
BIHPURIA
|
AS-10-011-004-001/24 (Bihpuria)
|
0410011000NRG24270620230165413
|
28/06/2023
|
KALPANA SAIKIA
|
0410011WL009703
|
KALPANA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285997291
|
|
MRS KALPANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|