|
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
|
TITABOR
|
AS-15-006-010-006/622
(83 No Namchungi)
|
0415006000NRG23010320230294980
|
01/03/2023
|
TARAMONI BHUYAN
|
0415006WL037336
|
TARAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189145
|
|
TARAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-010-005/96
(83 No Namchungi)
|
0415006000NRG23010320230294979
|
01/03/2023
|
RANJAN HAZARIKA
|
0415006WL037335
|
RANJAN HAZARIKA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189146
|
|
RANJAN HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-006-005/431
(79 No Charaipani)
|
0415006000NRG23010320230294985
|
01/03/2023
|
SUBENDRA URIYA
|
0415006WL037341
|
SUBENDRA URIYA
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014189144
|
|
JAMES ORIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|