|
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-14-007-003-009/090
(MORONGI)
|
0414007000NRG23310520220074211
|
31/05/2022
|
Smt Dipali Das
|
0414007WL0002586
|
Smt Dipali Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351930
|
|
SmtDipaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
MORONGI
|
AS-14-007-003-005/217
(MORONGI)
|
0414007000NRG23310520220074213
|
31/05/2022
|
Lokhi Buragohain
|
0414007WL0002587
|
Lokhi Buragohain
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351929
|
|
LokhiBuragohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MORONGI
|
AS-14-007-003-006/198
(MORONGI)
|
0414007000NRG23310520220074210
|
31/05/2022
|
PINKI RAJUWAR
|
0414007WL0002586
|
PINKI RAJUWAR
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928351931
|
|
MRS PINKI RAJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
MORONGI
|
AS-14-007-003-009/093
(MORONGI)
|
0414007000NRG23310520220074212
|
31/05/2022
|
Lakhi prasad das
|
0414007WL0002586
|
Lakhi prasad das
|
00415
|
SBIN0005377
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351932
|
|
MR LAKSHI PRASAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|