|
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
|
BOGINADI
|
AS-10-010-001-006/20
(NA-KADAM)
|
0410010000NRG23111120220338762
|
11/11/2022
|
DIPTI BORA
|
0410010WL020284
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763249574
|
|
DIPTI BORA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-006/772
(NA-KADAM)
|
0410010000NRG23111120220338765
|
11/11/2022
|
POPI HAZARIKA
|
0410010WL020284
|
POPI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763249577
|
|
POPI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-006/20
(NA-KADAM)
|
0410010000NRG23111120220338763
|
11/11/2022
|
KHAGEN BORAH
|
0410010WL020284
|
KHAGEN BORAH
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763249575
|
|
KHAGEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-001-006/772
(NA-KADAM)
|
0410010000NRG23111120220338764
|
11/11/2022
|
SRI SURYA KAMAL HAZARIKA
|
0410010WL020284
|
SRI SURYA KAMAL HAZARIKA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763249576
|
|
SRI SURYA KAMAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-001/379
(NA-KADAM)
|
0410010000NRG23111120220338761
|
11/11/2022
|
RUPJYOTI DOIMARY
|
0410010WL020284
|
RUPJYOTI DOIMARY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763249578
|
|
MRS RUPJYOTI DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|