|
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
|
LAKHIMPUR
|
AS-10-003-005-025/1
(LAKHIMPUR)
|
0410003000NRG23080820220229333
|
10/08/2022
|
BUBU DAS
|
0410003WL008961
|
BUBU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908827
|
|
BUBU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-020/40-A
(LAKHIMPUR)
|
0410003000NRG23080820220229331
|
10/08/2022
|
JITUL KONWAR
|
0410003WL008961
|
JITUL KONWAR
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908826
|
|
JITUL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-014/117
(LAKHIMPUR)
|
0410003000NRG23080820220229330
|
10/08/2022
|
Mr. Jit Jyoti Konwar
|
0410003WL008961
|
Mr. Jit Jyoti Konwar
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908828
|
|
MR JIT JYOTI KONWAR
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-005-020/40-A
(LAKHIMPUR)
|
0410003000NRG23080820220229332
|
10/08/2022
|
DIPA MONI KONWAR
|
0410003WL008961
|
DIPA MONI KONWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908829
|
|
MS DIPA MONI KONWAR
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-032/50
(LAKHIMPUR)
|
0410003000NRG23080820220229334
|
10/08/2022
|
Miss RIMPI DAS
|
0410003WL008961
|
Miss RIMPI DAS
|
00415
|
SBIN0000145
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026908830
|
|
MISS RIMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|