|
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-06-009-004-002/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089177
|
02/06/2022
|
Lankeswar Bezbaruah
|
0406009WL002578
|
Lankeswar Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130128
|
|
LankeswarBezbaruah
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-007/1310
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089180
|
02/06/2022
|
Farida Bagum
|
0406009WL002578
|
Farida Bagum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130129
|
|
FaridaBagum
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-007/230
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089181
|
02/06/2022
|
Faizul Haque
|
0406009WL002578
|
Faizul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130126
|
|
FaizulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-004-002/82
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089178
|
02/06/2022
|
RAMANI BARUA
|
0406009WL002578
|
RAMANI BARUA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130125
|
|
MR RAMANI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-004-002/82
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089179
|
02/06/2022
|
Parul Bezbaruah
|
0406009WL002578
|
Parul Bezbaruah
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159130127
|
|
MRS PARUL BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|