|
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-10-008-005-004/13-B
(UTTAR TELAHI)
|
0410008000NRG23051220220382787
|
08/12/2022
|
RAJASHREE CHETIA
|
0410008WL023721
|
RAJASHREE CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422241
|
|
RAJASHREE CHETIA
|
()
|
|
2
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23051220220382791
|
08/12/2022
|
GHUNUCHA CHETIA
|
0410008WL023721
|
GHUNUCHA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422236
|
|
GHUNUCHA CHETIA
|
()
|
|
3
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23051220220382788
|
08/12/2022
|
HEMANTA CHETIA
|
0410008WL023721
|
HEMANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422243
|
|
HEMANTA CHETIA
|
()
|
|
4
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23051220220382789
|
08/12/2022
|
PRONABI CHETIA
|
0410008WL023721
|
PRONABI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422239
|
|
PRONABI CHETIA
|
()
|
|
5
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23051220220382790
|
08/12/2022
|
TULASHI CHETIA
|
0410008WL023721
|
TULASHI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422242
|
|
TULASHI CHETIA
|
()
|
|
6
|
TELAHI
|
AS-10-008-005-004/17
(UTTAR TELAHI)
|
0410008000NRG23051220220382794
|
08/12/2022
|
DIPA CHETIA
|
0410008WL023721
|
DIPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422237
|
|
DIPA CHETIA
|
()
|
|
7
|
TELAHI
|
AS-10-008-005-004/17
(UTTAR TELAHI)
|
0410008000NRG23051220220382793
|
08/12/2022
|
GITA CHETIA
|
0410008WL023721
|
GITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422240
|
|
GITA CHETIA
|
()
|
|
8
|
TELAHI
|
AS-10-008-005-004/17
(UTTAR TELAHI)
|
0410008000NRG23051220220382792
|
08/12/2022
|
MIDUL CHETIA
|
0410008WL023721
|
MIDUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422235
|
|
MIDUL CHETIA
|
()
|
|
9
|
TELAHI
|
AS-10-008-005-004/28
(UTTAR TELAHI)
|
0410008000NRG23051220220382795
|
08/12/2022
|
RUPALI CHATIA
|
0410008WL023721
|
RUPALI CHATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422238
|
|
RUPALI CHATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|