|
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)
|
0410008000NRG23100520220122828
|
11/05/2022
|
ANANTA CHETIA
|
0410008WL002160
|
ANANTA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518341
|
|
ANANTACHETIA
|
()
|
|
2
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23100520220122832
|
11/05/2022
|
GHUNUCHA CHETIA
|
0410008WL002160
|
GHUNUCHA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518342
|
|
GHUNUCHACHETIA
|
()
|
|
3
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23100520220122829
|
11/05/2022
|
HEMANTA CHETIA
|
0410008WL002160
|
HEMANTA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518336
|
|
HEMANTACHETIA
|
()
|
|
4
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23100520220122830
|
11/05/2022
|
PRONABI CHETIA
|
0410008WL002160
|
PRONABI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518338
|
|
PRONABICHETIA
|
()
|
|
5
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23100520220122831
|
11/05/2022
|
TULASHI CHETIA
|
0410008WL002160
|
TULASHI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518343
|
|
TULASHICHETIA
|
()
|
|
6
|
TELAHI
|
AS-10-008-005-004/17
(UTTAR TELAHI)
|
0410008000NRG23100520220122834
|
11/05/2022
|
DIPA CHETIA
|
0410008WL002160
|
DIPA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518339
|
|
DIPACHETIA
|
()
|
|
7
|
TELAHI
|
AS-10-008-005-004/185
(UTTAR TELAHI)
|
0410008000NRG23100520220122836
|
11/05/2022
|
NABANITA CHETIA
|
0410008WL002160
|
NABANITA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518340
|
|
NABANITACHETIA
|
()
|
|
8
|
TELAHI
|
AS-10-008-005-004/185
(UTTAR TELAHI)
|
0410008000NRG23100520220122835
|
11/05/2022
|
SONMONI CHETIA
|
0410008WL002160
|
SONMONI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518337
|
|
SONMONICHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23100520220122833
|
11/05/2022
|
RAHUL CHETIA
|
0410008WL002160
|
RAHUL CHETIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518335
|
|
SHRI RAHUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|