|
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
|
TELAHI
|
AS-10-008-003-006/146
(MADHYA TELAHI)
|
0410008000NRG23301220220412429
|
01/01/2023
|
SRI NIPEN BORAH
|
0410008WL025884
|
SRI NIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875607
|
|
NIPEN BORAH
|
BANK OF BARODA(606985)
|
|
2
|
TELAHI
|
AS-10-008-003-017/82
(MADHYA TELAHI)
|
0410008000NRG23301220220412432
|
01/01/2023
|
RAJEN NATH
|
0410008WL025884
|
RAJEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875609
|
|
RAJEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-003-019/155-A
(MADHYA TELAHI)
|
0410008000NRG23301220220412438
|
01/01/2023
|
MUNINDRA BORAH
|
0410008WL025884
|
MUNINDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875608
|
|
MUNINDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-003-017/46
(MADHYA TELAHI)
|
0410008000NRG23301220220412430
|
01/01/2023
|
PURABI NATH
|
0410008WL025884
|
PURABI NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8045875606
|
|
Purabi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TELAHI
|
AS-10-008-003-022/57-A
(MADHYA TELAHI)
|
0410008000NRG23301220220412452
|
01/01/2023
|
JAYANTA BORAH
|
0410008WL025884
|
JAYANTA BORAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045875605
|
|
MR JAYANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|