|
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-10-008-003-011/118
(MADHYA TELAHI)
|
0410008000NRG23130120230423091
|
17/01/2023
|
RANJIT HAZARIKA
|
0410008WL027015
|
RANJIT HAZARIKA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129905432
|
|
RANJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-003-011/118
(MADHYA TELAHI)
|
0410008000NRG23130120230423092
|
17/01/2023
|
RUNJUN HAZARIKA
|
0410008WL027015
|
RUNJUN HAZARIKA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129905433
|
|
MRS RUNAJUN SAIKIAHAZARIKA
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-011/250
(MADHYA TELAHI)
|
0410008000NRG23130120230423093
|
17/01/2023
|
PULAK KALITA
|
0410008WL027015
|
PULAK KALITA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129905431
|
|
MR PULAK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|