|
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-10-002-004-004/4
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453209
|
28/03/2023
|
NOGEN GOGOI
|
0410002WL030463
|
NOGEN GOGOI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415532907
|
|
MR NAGEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-004-014/216
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453241
|
28/03/2023
|
NIJUMONI BORA
|
0410002WL030463
|
NIJUMONI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
0415532908
|
|
NIJUMANI BORA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
3
|
NOWBOICHA
|
AS-10-002-004-014/268
(DOLOHAT SONAPUR)
|
0410002000NRG23280320230453258
|
28/03/2023
|
PAPU SAIKIA
|
0410002WL030463
|
PAPU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415532909
|
|
PAPU SAIKIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|