|
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
|
GOLAGHAT NORTH
|
AS-14-001-003-003/437
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220257626
|
21/10/2022
|
RIPUN BORA
|
0414001WL024782
|
RIPUN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828332
|
|
RIPUN BORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-003-003/437
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220257627
|
21/10/2022
|
UTPAL BORA
|
0414001WL024782
|
UTPAL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828334
|
|
UTPAL BORA
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-003-007/397
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220257629
|
21/10/2022
|
JUNMONI HAZARIKA BORA
|
0414001WL024782
|
JUNMONI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6029828333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-003/224
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220257625
|
21/10/2022
|
Dipu Boruah
|
0414001WL024782
|
Dipu Boruah
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828335
|
|
Dipu Boruah
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-007/397
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23211020220257628
|
21/10/2022
|
GOBIN BORA
|
0414001WL024782
|
GOBIN BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828331
|
|
GOBIN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|