|
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
|
KAKODONGA
|
AS-14-008-004-003/2
(DAKHINPUB KAKODONGA)
|
0414008000NRG23070120230356870
|
08/01/2023
|
JAYASHREE NEOG BORA
|
0414008WL036337
|
JAYASHREE NEOG BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703451
|
|
Mrs. Jayashree Neog Bora
|
INDIAN BANK(607105)
|
|
2
|
KAKODONGA
|
AS-14-008-004-003/2
(DAKHINPUB KAKODONGA)
|
0414008000NRG23070120230356869
|
08/01/2023
|
PABITRA KR BORAH
|
0414008WL036337
|
PABITRA KR BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703446
|
|
PABITRA KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKODONGA
|
AS-14-008-004-003/25
(DAKHINPUB KAKODONGA)
|
0414008000NRG23070120230356871
|
08/01/2023
|
HEMANTA BORA
|
0414008WL036337
|
HEMANTA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703450
|
|
Mr. HEMANTA BORA
|
INDIAN BANK(607105)
|
|
4
|
KAKODONGA
|
AS-14-008-004-003/332
(DAKHINPUB KAKODONGA)
|
0414008000NRG23070120230356873
|
08/01/2023
|
BINA BORA
|
0414008WL036337
|
BINA BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703448
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKODONGA
|
AS-14-008-004-003/339
(DAKHINPUB KAKODONGA)
|
0414008000NRG23070120230356876
|
08/01/2023
|
LABAONYA BORAH
|
0414008WL036337
|
LABAONYA BORAH
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703449
|
|
Mrs. LABAONYA BORAH
|
INDIAN BANK(607105)
|
|
6
|
KAKODONGA
|
AS-14-008-004-003/744
(DAKHINPUB KAKODONGA)
|
0414008000NRG23070120230356883
|
08/01/2023
|
POPI BORA
|
0414008WL036337
|
POPI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042703447
|
|
Mrs. POPI BORAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|