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
|
NARAYANPUR
|
AS-10-004-009-005/63 (NARAYANPUR)
|
0410004000NRG23051120220326828
|
05/11/2022
|
JAYANTI SAIKIA
|
0410004WL019481
|
JAYANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616357
|
|
JAYANTI SAIKIA
|
()
|
2
|
NARAYANPUR
|
AS-10-004-009-006/11-A (NARAYANPUR)
|
0410004000NRG23051120220326829
|
05/11/2022
|
MAMANI SAIKIA
|
0410004WL019481
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616358
|
|
MAMANI SAIKIA
|
()
|
3
|
NARAYANPUR
|
AS-10-004-009-007/127 (NARAYANPUR)
|
0410004000NRG23051120220326830
|
05/11/2022
|
PUTUL BANIA
|
0410004WL019481
|
PUTUL BANIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616355
|
|
PUTUL BANIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-009-001/213 (NARAYANPUR)
|
0410004000NRG23051120220326826
|
05/11/2022
|
RANJIT BORAH
|
0410004WL019481
|
RANJIT BORAH
|
00354
|
PUNB0050020
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616359
|
|
RANJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-009-005/155 (NARAYANPUR)
|
0410004000NRG23051120220326827
|
05/11/2022
|
Haren Gogoi
|
0410004WL019481
|
Haren Gogoi
|
00415
|
SBIN0017208
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763616356
|
|
MR HAREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|