|
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-10-002-008-008/118-B
(RANGANADI)
|
0410002000NRG23171120220350138
|
17/11/2022
|
BALICHAHI PAWE
|
0410002WL020920
|
BALICHAHI PAWE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467724
|
|
BALICHAHI PAWE
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-008/118-B
(RANGANADI)
|
0410002000NRG23171120220350139
|
17/11/2022
|
NIRU PROVA BORI PAWE
|
0410002WL020920
|
NIRU PROVA BORI PAWE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467725
|
|
NIRU PROVA BORI PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-008-008/118-B
(RANGANADI)
|
0410002000NRG23171120220350137
|
17/11/2022
|
DEBOJEET PAWE
|
0410002WL020920
|
DEBOJEET PAWE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467726
|
|
MR DEBOJEET PAWE
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-008/118-B
(RANGANADI)
|
0410002000NRG23171120220350136
|
17/11/2022
|
MR CHANDRESWAR PAWE
|
0410002WL020920
|
MR CHANDRESWAR PAWE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467723
|
|
MR CHANDRESWAR PAWE
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-008/118-B
(RANGANADI)
|
0410002000NRG23171120220350140
|
17/11/2022
|
PALLABI BORUAH PAWE
|
0410002WL020920
|
PALLABI BORUAH PAWE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467727
|
|
MRS PALLABI BORUAH PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|