|
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
|
LAKUWA
|
AS-16-008-004-004/13
()
|
0416008000NRG24060720230181203
|
06/07/2023
|
SMTI RIKIMONI PHUKON GOGOI
|
0416008WL014051
|
SMTI RIKIMONI PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350564616
|
|
SMTI RIKIMONI PHUKON GOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-004/335
()
|
0416008000NRG24060720230181208
|
06/07/2023
|
NIVAMONI GOGOI
|
0416008WL014051
|
NIVAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350564617
|
|
NIVAMONI GOGOI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-004/362
()
|
0416008000NRG24060720230181209
|
06/07/2023
|
SRI THUNU GOGOI
|
0416008WL014051
|
SRI THUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350564619
|
|
SRI THUNU GOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-004/60
()
|
0416008000NRG24060720230181210
|
06/07/2023
|
BIDYUT BORGOHAIN
|
0416008WL014051
|
BIDYUT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350564618
|
|
BIDYUT BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|