|
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-10-003-005-003/227
(LAKHIMPUR)
|
0410003000NRG23190520220146956
|
19/05/2022
|
JAYMOTI DEKA
|
0410003WL0002650
|
JAYMOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974062
|
|
JAYMOTIDEKA
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-005-010/912
(LAKHIMPUR)
|
0410003000NRG23190520220146609
|
19/05/2022
|
MD AFACHER TALUKDAR
|
0410003WL0002630
|
MD AFACHER TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974063
|
|
MDAFACHERTALUKDAR
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-005-010/912
(LAKHIMPUR)
|
0410003000NRG23190520220146610
|
19/05/2022
|
MD AFACHER TALUKDAR
|
0410003WL0002630
|
MD AFACHER TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974064
|
|
MDAFACHERTALUKDAR
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-007/118-A
(KAMALABORIA)
|
0410003000NRG23190520220146608
|
19/05/2022
|
ACHARATADDIN AHMED
|
0410003WL0002629
|
ACHARATADDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670974061
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
LAKHIMPUR
|
AS-10-003-005-033/269-A
(LAKHIMPUR)
|
0410003000NRG23190520220146611
|
19/05/2022
|
MAKAN DAS
|
0410003WL0002631
|
MAKAN DAS
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974060
|
|
MAKANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|