|
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-10-004-011-012/56
(DAKHIN NARAYANPUR)
|
0410004000NRG23221120220358996
|
05/12/2022
|
BENUBALA GOGOI
|
0410004WL0021801
|
BENUBALA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915449604
|
|
BENUBALA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-015-013/112-A
(RANGATI)
|
0410004000NRG23051220220382664
|
05/12/2022
|
MANUJ HATIBORUAH
|
0410004WL0023702
|
MANUJ HATIBORUAH
|
00168
|
ICIC0001324
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915449600
|
|
MANUJ HATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/24
(DAKHIN NARAYANPUR)
|
0410004000NRG23221120220358997
|
05/12/2022
|
MAISING PEGU
|
0410004WL0021801
|
MAISING PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915449601
|
|
MAISING PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/49
(DAKHIN NARAYANPUR)
|
0410004000NRG23221120220358998
|
05/12/2022
|
SANJIB PEGU
|
0410004WL0021801
|
SANJIB PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915449602
|
No Such Account
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-011-009/31
(DAKHIN NARAYANPUR)
|
0410004000NRG23221120220358995
|
05/12/2022
|
DILIP BORAH
|
0410004WL0021801
|
DILIP BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915449603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|