|
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-10-008-003-018/210
(MADHYA TELAHI)
|
0410008000NRG23200620220198723
|
23/06/2022
|
BIREN BORAH
|
0410008WL004803
|
BIREN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607412796
|
|
BIRENBORAH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-018/210
(MADHYA TELAHI)
|
0410008000NRG23200620220198722
|
23/06/2022
|
NITUMONI BORAH
|
0410008WL004803
|
NITUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607412797
|
|
NITUMONIBORAH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-018/25
(MADHYA TELAHI)
|
0410008000NRG23200620220198725
|
23/06/2022
|
DIPA BORAH
|
0410008WL004803
|
DIPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607412799
|
|
DIPABORAH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-018/25
(MADHYA TELAHI)
|
0410008000NRG23200620220198724
|
23/06/2022
|
JOGEN BORAH
|
0410008WL004803
|
JOGEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607412798
|
|
JOGENBORAH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-018/31
(MADHYA TELAHI)
|
0410008000NRG23200620220198726
|
23/06/2022
|
PUTALI DUTTA
|
0410008WL004803
|
PUTALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607412795
|
|
PUTALIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|