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-10-008-003-011/107 (MADHYA TELAHI)
|
0410008000NRG23250120230430158
|
27/01/2023
|
JUNMONI DUTTA
|
0410008WL027745
|
JUNMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522756349
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-003-011/108 (MADHYA TELAHI)
|
0410008000NRG23250120230430159
|
27/01/2023
|
SIMANTA DUTTA
|
0410008WL027745
|
SIMANTA DUTTA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522756348
|
|
SHRI SIMANTA DUTTA
|
STATE BANK OF INDIA(508548)
|
3
|
TELAHI
|
AS-10-008-003-020/107 (MADHYA TELAHI)
|
0410008000NRG23250120230430170
|
27/01/2023
|
BIJULI SAIKIA
|
0410008WL027748
|
BIJULI SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522756347
|
|
Bijuli Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|