|
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-10-008-003-011/14
(MADHYA TELAHI)
|
0410008000NRG23010620220183525
|
02/06/2022
|
DHRUBA JYOTI BORUAH
|
0410008WL003674
|
DHRUBA JYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895399
|
|
DHRUBAJYOTIBORUAH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-011/14
(MADHYA TELAHI)
|
0410008000NRG23010620220183524
|
02/06/2022
|
RUPJYOTI BORAH BORUAH
|
0410008WL003674
|
RUPJYOTI BORAH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895398
|
|
RUPJYOTIBORAHBORUAH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-016/51
(MADHYA TELAHI)
|
0410008000NRG23010620220183527
|
02/06/2022
|
KALPANA HAZARIKA
|
0410008WL003674
|
KALPANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895396
|
|
KALPANAHAZARIKA
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-016/51
(MADHYA TELAHI)
|
0410008000NRG23010620220183526
|
02/06/2022
|
PRAMOD HAZARIKA
|
0410008WL003674
|
PRAMOD HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895397
|
|
PRAMODHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-003-011/11
(MADHYA TELAHI)
|
0410008000NRG23010620220183522
|
02/06/2022
|
NABAJYOTI BARUA
|
0410008WL003674
|
NABAJYOTI BARUA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895400
|
|
SHRI NABAJYOTI BARUA
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-011/11
(MADHYA TELAHI)
|
0410008000NRG23010620220183523
|
02/06/2022
|
RINA BARUA
|
0410008WL003674
|
RINA BARUA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895395
|
|
MRS RINA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|