|
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-10-008-003-001/37
(MADHYA TELAHI)
|
0410008000NRG23290320230462916
|
31/03/2023
|
JYOTI BORA
|
0410008WL031211
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889674
|
|
JYOTI BORA
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-001/37
(MADHYA TELAHI)
|
0410008000NRG23290320230462915
|
31/03/2023
|
SRI AJIT BORAH
|
0410008WL031211
|
SRI AJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889673
|
|
SRI AJIT BORAH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-001/56
(MADHYA TELAHI)
|
0410008000NRG23290320230462908
|
31/03/2023
|
MRS ANU NATH
|
0410008WL031209
|
MRS ANU NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889672
|
|
MRS ANU NATH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-001/56
(MADHYA TELAHI)
|
0410008000NRG23290320230462907
|
31/03/2023
|
SRI KAMAL NATH
|
0410008WL031209
|
SRI KAMAL NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889671
|
|
SRI KAMAL NATH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-001/57
(MADHYA TELAHI)
|
0410008000NRG23290320230462910
|
31/03/2023
|
MRS SHARNA NATH
|
0410008WL031209
|
MRS SHARNA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889669
|
|
MRS SHARNA NATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-001/57
(MADHYA TELAHI)
|
0410008000NRG23290320230462909
|
31/03/2023
|
SRI DIPAK NATH
|
0410008WL031209
|
SRI DIPAK NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889670
|
|
SRI DIPAK NATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-019/111
(MADHYA TELAHI)
|
0410008000NRG23290320230462911
|
31/03/2023
|
PRASANTA KAKOTI
|
0410008WL031210
|
PRASANTA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889675
|
|
PRASANTA KAKOTI
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-019/116
(MADHYA TELAHI)
|
0410008000NRG23290320230462912
|
31/03/2023
|
RUP JYOTI BORA
|
0410008WL031210
|
RUP JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889678
|
|
RUP JYOTI BORA
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-019/227-A
(MADHYA TELAHI)
|
0410008000NRG23290320230462913
|
31/03/2023
|
BHUBAN BORAH
|
0410008WL031210
|
BHUBAN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889677
|
|
BHUBAN BORAH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-019/227-A
(MADHYA TELAHI)
|
0410008000NRG23290320230462914
|
31/03/2023
|
NIRU BORAH
|
0410008WL031210
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173889676
|
|
NIRU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|