|
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
|
NOWBOICHA
|
AS-10-002-005-010/57-B
(MADHYA NOWBOICHA)
|
0410002000NRG23100120230419570
|
10/01/2023
|
Lalit payeng Gam
|
0410002WL026743
|
Lalit payeng Gam
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042987111
|
|
Lalit payeng Gam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-005-003/38-A
(MADHYA NOWBOICHA)
|
0410002000NRG23100120230419566
|
10/01/2023
|
ANIMAI GOHAIN
|
0410002WL026742
|
ANIMAI GOHAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987113
|
|
MISS ANIMAI GOHAIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-014/38-A
(MADHYA NOWBOICHA)
|
0410002000NRG23100120230419569
|
10/01/2023
|
MINAKHI GOHAIN
|
0410002WL026742
|
MINAKHI GOHAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042987112
|
|
MISS MINAKHI CHUTIA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|