|
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
|
DHAKUAKHANA
|
AS-10-005-007-001/121
(MATMARA)
|
0410005000NRG23090220230435799
|
13/03/2023
|
JIBADA DAS
|
0410005WL0028440
|
JIBADA DAS
|
00354
|
PUNB0063120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062349679
|
|
JIBADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
DHAKUAKHANA
|
AS-10-005-009-001/91-A
(HARHI)
|
0410005000NRG23220220230436888
|
13/03/2023
|
BIRINCHI BORUAH
|
0410005WL0029021
|
BIRINCHI BORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062349681
|
|
MR BIRINCHI BORUAH
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-009-001/91-A
(HARHI)
|
0410005000NRG23220220230436890
|
13/03/2023
|
BIRINCHI BORUAH
|
0410005WL0029021
|
BIRINCHI BORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062349680
|
|
MR BIRINCHI BORUAH
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-009-001/91-A
(HARHI)
|
0410005000NRG23220220230436889
|
13/03/2023
|
MITALI BORUAH
|
0410005WL0029021
|
MITALI BORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062349682
|
|
MRS MITALI BORUAH
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-009-001/91-A
(HARHI)
|
0410005000NRG23220220230436891
|
13/03/2023
|
MITALI BORUAH
|
0410005WL0029021
|
MITALI BORUAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062349683
|
|
MRS MITALI BORUAH
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-009-013/26-A
(HARHI)
|
0410005000NRG23220220230436894
|
13/03/2023
|
RITU MONI BURAGOHAIN
|
0410005WL0029021
|
RITU MONI BURAGOHAIN
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062349686
|
|
MR RITU MONI BURAGOHAIN
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-009-013/26-A
(HARHI)
|
0410005000NRG23220220230436893
|
13/03/2023
|
RITU MONI BURAGOHAIN
|
0410005WL0029021
|
RITU MONI BURAGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062349685
|
|
MR RITU MONI BURAGOHAIN
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-009-013/26-A
(HARHI)
|
0410005000NRG23220220230436892
|
13/03/2023
|
RITU MONI BURAGOHAIN
|
0410005WL0029021
|
RITU MONI BURAGOHAIN
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062349684
|
|
MR RITU MONI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|