|
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
|
SARUKHETRI
|
AS-05-011-006-002/341
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541625
|
15/03/2023
|
Gobinda Deka
|
0405011WL063602
|
Gobinda Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062366327
|
|
Gobinda Deka
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-006-002/84
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541632
|
15/03/2023
|
Bikash Talukdar
|
0405011WL063603
|
Bikash Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062366328
|
|
Bikash Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-003-001/436
(12 No Pub Sarukhetri)
|
0405011000NRG23150320230540628
|
15/03/2023
|
Anamika Ray
|
0405011WL063433
|
Anamika Ray
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062366329
|
|
MRS ANAMIKA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|