|
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
|
BIHPURIA
|
AS-10-011-003-012/1048
(Badati Jamuguri)
|
0410011000NRG23080620220187645
|
09/06/2022
|
JILI BARUAH
|
0410011WL004005
|
JILI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290842899
|
|
JILIBARUAH
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-012/1048
(Badati Jamuguri)
|
0410011000NRG23080620220187646
|
09/06/2022
|
KHAGEN BORAH
|
0410011WL004005
|
KHAGEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290842898
|
|
KHAGENBORAH
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-012/999
(Badati Jamuguri)
|
0410011000NRG23080620220187648
|
09/06/2022
|
DIGANTA BHARALI
|
0410011WL004005
|
DIGANTA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290842901
|
|
DIGANTABHARALI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-012/999
(Badati Jamuguri)
|
0410011000NRG23080620220187649
|
09/06/2022
|
RINJU BHARALI
|
0410011WL004005
|
RINJU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290842900
|
|
RINJUBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-003-012/197
(Badati Jamuguri)
|
0410011000NRG23080620220187647
|
09/06/2022
|
MOLANI BORA
|
0410011WL004005
|
MOLANI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290842897
|
|
MRS MOLANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|