|
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-10-008-003-011/252
(MADHYA TELAHI)
|
0410008000NRG23190120230428036
|
19/01/2023
|
DIGANTA BORUAH
|
0410008WL027458
|
DIGANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130410887
|
|
DIGANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-003-023/95
(MADHYA TELAHI)
|
0410008000NRG23190120230428042
|
19/01/2023
|
MR NANDRESWAR BORAH
|
0410008WL027459
|
MR NANDRESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130410888
|
|
NANDESHWAR BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-003-011/221
(MADHYA TELAHI)
|
0410008000NRG23190120230428033
|
19/01/2023
|
BHASKAR HAZARIKA
|
0410008WL027458
|
BHASKAR HAZARIKA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130410886
|
|
BHASKAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|