|
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
|
GOMARIGURI
|
AS-14-006-009-010/12
(KACHAMARI)
|
0414006000NRG23300820220193230
|
30/08/2022
|
TARULOTA KACHARI
|
0414006WL016853
|
TARULOTA KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955886023
|
|
MRS TARULATA KACHARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-010/2119
(KACHAMARI)
|
0414006000NRG23300820220193231
|
30/08/2022
|
KHOGASWAR SAIKIA
|
0414006WL016853
|
KHOGASWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955886021
|
|
MR THAGESHWAR SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-010/2119
(KACHAMARI)
|
0414006000NRG23300820220193232
|
30/08/2022
|
DEHEMAI SAIKIA
|
0414006WL016853
|
DEHEMAI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955886022
|
|
MRS DEHEMAI SAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-010/2119
(KACHAMARI)
|
0414006000NRG23300820220193233
|
30/08/2022
|
UTTAM THENGAL
|
0414006WL016853
|
UTTAM THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955886024
|
|
MR UTTAM THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|