|
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-10-004-011-009/122
(DAKHIN NARAYANPUR)
|
0410004000NRG23150620220195114
|
20/06/2022
|
DIPTI GOGOI
|
0410004WL004537
|
DIPTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169622
|
|
DIPTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23150620220195113
|
20/06/2022
|
JAYAMONI SAIKIA
|
0410004WL004537
|
JAYAMONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169619
|
|
JAYAMONISAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23150620220195112
|
20/06/2022
|
PABAN SAIKIA
|
0410004WL004537
|
PABAN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169620
|
|
PABANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-009/122
(DAKHIN NARAYANPUR)
|
0410004000NRG23150620220195115
|
20/06/2022
|
JITU GOGOI
|
0410004WL004537
|
JITU GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169621
|
|
MR JITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|