|
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-14-003-003-005/341
(PUB KAZIRANGA)
|
0414003003NRG23210520220068607
|
27/05/2022
|
DIMBESWAR SAIKIA
|
0414003WL0002240
|
DIMBESWAR SAIKIA
|
00354
|
PUNB0002520
|
916
|
916
|
Rejected
|
02/06/2022
|
|
1890352858
|
A/c Blocked or Frozen
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-005/692
(PUB KAZIRANGA)
|
0414003003NRG23210520220068609
|
27/05/2022
|
JITU SAIKIA
|
0414003WL0002240
|
JITU SAIKIA
|
00354
|
PUNB0002520
|
916
|
916
|
Rejected
|
02/06/2022
|
|
1890352859
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-005/636
(PUB KAZIRANGA)
|
0414003003NRG23210520220068608
|
27/05/2022
|
Mr. CHANDRAPRASAD BORA
|
0414003WL0002240
|
Mr. CHANDRAPRASAD BORA
|
00662
|
BDBL0001482
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890352860
|
|
Mr.CHANDRAPRASADBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|