|
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
|
BORBHAG
|
AS-06-009-007-006/144
(53 No. Sanekuchi)
|
0406009000NRG22020420220381189
|
02/04/2022
|
Barnali Deka
|
0406009WL010907
|
Barnali Deka
|
00089
|
CBIN0281729
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078889
|
|
BarnaliDeka
|
()
|
|
2
|
BORBHAG
|
AS-06-009-007-006/248
(53 No. Sanekuchi)
|
0406009000NRG22020420220381191
|
02/04/2022
|
Chandan Deka
|
0406009WL010907
|
Chandan Deka
|
00089
|
CBIN0281729
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078887
|
|
ChandanDeka
|
()
|
|
3
|
BORBHAG
|
AS-06-009-007-006/248
(53 No. Sanekuchi)
|
0406009000NRG22020420220381192
|
02/04/2022
|
Marami Kalita
|
0406009WL010907
|
Marami Kalita
|
00089
|
CBIN0281729
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078888
|
|
MaramiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-007-006/144
(53 No. Sanekuchi)
|
0406009000NRG22020420220381188
|
02/04/2022
|
Santosh Deka
|
0406009WL010907
|
Santosh Deka
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078891
|
|
MR SANTOSH DEKA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-007-006/23
(53 No. Sanekuchi)
|
0406009000NRG22020420220381190
|
02/04/2022
|
Bishista Patowari
|
0406009WL010907
|
Bishista Patowari
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078890
|
|
MR BASHISTHA PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|