|
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-10-004-007-012/17
(GANAKDOLONI)
|
0410004000NRG23241220220403536
|
25/12/2022
|
BHUDHAR SAIKIA
|
0410004WL025209
|
BHUDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043852828
|
No Such Account
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-012/1729
(GANAKDOLONI)
|
0410004000NRG23241220220403538
|
25/12/2022
|
AMAL DAS
|
0410004WL025209
|
AMAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043852831
|
|
AMAL DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-012/1729
(GANAKDOLONI)
|
0410004000NRG23241220220403539
|
25/12/2022
|
NABAMI DAS
|
0410004WL025209
|
NABAMI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043852830
|
|
NABAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-007-009/882
(GANAKDOLONI)
|
0410004000NRG23241220220403533
|
25/12/2022
|
ANIMA BORAH
|
0410004WL025209
|
ANIMA BORAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043852832
|
|
ANIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-007-012/1581
(GANAKDOLONI)
|
0410004000NRG23241220220403535
|
25/12/2022
|
Indra Das
|
0410004WL025209
|
Indra Das
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043852829
|
|
MR INDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|