|
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
|
KARUNABARI
|
AS-10-007-001-009/309
(DAKHIN LALUK)
|
0410007000NRG23260920220273870
|
26/09/2022
|
KUSUM KALITA
|
0410007WL014865
|
KUSUM KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130224878
|
|
KUSUM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-001-012/70-C
(DAKHIN LALUK)
|
0410007000NRG23260920220273719
|
26/09/2022
|
SHYAM SAIKIA
|
0410007WL014849
|
SHYAM SAIKIA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130224875
|
|
SHYAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/555-B
(DAKHIN LALUK)
|
0410007000NRG23260920220273869
|
26/09/2022
|
CHAYARANI PAUL
|
0410007WL014865
|
CHAYARANI PAUL
|
00354
|
PUNB0030920
|
3206
|
3206
|
Rejected
|
01/10/2022
|
|
5130224877
|
No Such Account
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-001-009/83-A
(DAKHIN LALUK)
|
0410007000NRG23260920220273871
|
26/09/2022
|
FANIDHAR SARMA
|
0410007WL014865
|
FANIDHAR SARMA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130224876
|
|
FANIDHAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-001-005/1585
(DAKHIN LALUK)
|
0410007000NRG23260920220273868
|
26/09/2022
|
MANOHARA BEGUM
|
0410007WL014865
|
MANOHARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130224879
|
|
MRS MANOHARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|