|
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
|
PUB NALBARI
|
AS-06-004-010-007/124
(7 No. Pub Bahjani)
|
0406004000NRG23250820220186501
|
25/08/2022
|
Manisha Baishya
|
0406004WL007789
|
Manisha Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955613653
|
|
MISS MANISHA BAISHYA
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-010-007/33
(7 No. Pub Bahjani)
|
0406004000NRG23250820220186528
|
25/08/2022
|
Minu Baishya
|
0406004WL007789
|
Minu Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955613655
|
|
MRS MINU BAISHYA
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-010-007/332
(7 No. Pub Bahjani)
|
0406004000NRG23250820220186530
|
25/08/2022
|
Rita Bezbaruah
|
0406004WL007789
|
Rita Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955613654
|
|
MRS RITA BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|