|
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-10-002-005-005/62-A
(MADHYA NOWBOICHA)
|
0410002000NRG23140920220259518
|
14/09/2022
|
Kakali Hazarika
|
0410002WL013442
|
Kakali Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955730582
|
|
Kakali Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-005-005/62-A
(MADHYA NOWBOICHA)
|
0410002000NRG23140920220259517
|
14/09/2022
|
CHITRA HAZARIKA
|
0410002WL013442
|
CHITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955730583
|
|
CHITRA HAZARIKA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-005/62-A
(MADHYA NOWBOICHA)
|
0410002000NRG23140920220259516
|
14/09/2022
|
RANJIT HAZARIKA
|
0410002WL013442
|
RANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955730584
|
|
RANJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|