|
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 WEST
|
AS-14-003-003-004/152
(PUB KAZIRANGA)
|
0414003003NRG23300420220040141
|
05/05/2022
|
LILI SAIKIA
|
0414003003WL001187
|
LILI SAIKIA
|
00078
|
CNRB0005926
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909119
|
|
LILISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-004/77
(PUB KAZIRANGA)
|
0414003003NRG23300420220040142
|
05/05/2022
|
KARUNA BORA
|
0414003003WL001187
|
KARUNA BORA
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909117
|
|
KARUNABORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-005/308
(PUB KAZIRANGA)
|
0414003003NRG23300420220040143
|
05/05/2022
|
DULAL BORA
|
0414003003WL001187
|
DULAL BORA
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156909118
|
|
DULALBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|