|
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-10-002-002-004/1-A
(NOWBOICHA)
|
0410002000NRG23160820220234802
|
18/08/2022
|
BHADRESHWARI RAJKHOWA
|
0410002WL009799
|
BHADRESHWARI RAJKHOWA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905268203
|
|
MRS BHADRESHWARI RAJKHOWA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-004/21
(NOWBOICHA)
|
0410002000NRG23160820220234803
|
18/08/2022
|
HEMADHAR SAIKIA
|
0410002WL009799
|
HEMADHAR SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905268202
|
|
MR HEMADHAR SAIKIA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-005/287-C
(NOWBOICHA)
|
0410002000NRG23160820220234804
|
18/08/2022
|
Renu Konwar
|
0410002WL009799
|
Renu Konwar
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905268197
|
|
MRS RENU KONWAR
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-006/19-B
(NOWBOICHA)
|
0410002000NRG23160820220234806
|
18/08/2022
|
AMENA KHATUN
|
0410002WL009799
|
AMENA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905268199
|
|
MRS AMENA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-006/19-B
(NOWBOICHA)
|
0410002000NRG23160820220234805
|
18/08/2022
|
RUSIA PARBIN
|
0410002WL009799
|
RUSIA PARBIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905268201
|
|
MRS RUSIA PARBIN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-006/19-B
(NOWBOICHA)
|
0410002000NRG23160820220234807
|
18/08/2022
|
UMESHA KHATUN
|
0410002WL009799
|
UMESHA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905268200
|
|
UMESHA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-007/25-A
(NOWBOICHA)
|
0410002000NRG23160820220234808
|
18/08/2022
|
MUKSHED ALI
|
0410002WL009799
|
MUKSHED ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905268198
|
|
MR MUKSHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|