|
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
|
MORONGI
|
AS-14-007-006-005/13-B
(FALANGANI)
|
0414007000NRG23160620220088298
|
17/06/2022
|
Sumi Saikia
|
0414007WL0003474
|
Sumi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427135
|
|
SumiSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MORONGI
|
AS-14-007-001-004/89-A
(MURPHULANI)
|
0414007000NRG23150620220086707
|
17/06/2022
|
Bul Hazarika
|
0414007WL0003304
|
Bul Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427136
|
|
BulHazarika
|
()
|
|
3
|
MORONGI
|
AS-14-007-001-004/89-A
(MURPHULANI)
|
0414007000NRG23150620220086708
|
17/06/2022
|
Bul Hazarika
|
0414007WL0003304
|
Bul Hazarika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459427137
|
|
BulHazarika
|
()
|
|
4
|
MORONGI
|
AS-14-007-001-004/89-A
(MURPHULANI)
|
0414007000NRG23150620220086709
|
17/06/2022
|
Bul Hazarika
|
0414007WL0003304
|
Bul Hazarika
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459427138
|
|
BulHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|