|
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-15-006-005-003/25
(90 No Kakodonga Bekajan)
|
0415006005NRG23111020220178721
|
12/10/2022
|
THANESWAR DAS
|
0415006WL0021274
|
THANESWAR DAS
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846643632
|
|
MR THANESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-002-002/258
(81 No Turung)
|
0415006002NRG23121020220179261
|
12/10/2022
|
Lakhimai Bharali
|
0415006WL0021379
|
Lakhimai Bharali
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846643626
|
|
Lakhimai Bharali
|
()
|
|
3
|
TITABOR
|
AS-15-006-002-002/258
(81 No Turung)
|
0415006002NRG23121020220179262
|
12/10/2022
|
Lakhimai Bharali
|
0415006WL0021379
|
Lakhimai Bharali
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846643627
|
|
Lakhimai Bharali
|
()
|
|
4
|
TITABOR
|
AS-15-006-002-004/24
(81 No Turung)
|
0415006002NRG23121020220179263
|
12/10/2022
|
Jiten Gogoi
|
0415006WL0021379
|
Jiten Gogoi
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846643629
|
|
Jiten Gogoi
|
()
|
|
5
|
TITABOR
|
AS-15-006-002-004/24
(81 No Turung)
|
0415006002NRG23121020220179260
|
12/10/2022
|
Jiten Gogoi
|
0415006WL0021379
|
Jiten Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846643628
|
|
Jiten Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
TITABOR
|
AS-15-006-011-001/190
(89 No Borholla)
|
0415006011NRG23111020220178722
|
12/10/2022
|
PORAG SONOWAL
|
0415006WL0021275
|
PORAG SONOWAL
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846643630
|
|
PORAG SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
TITABOR
|
AS-15-006-009-001/542
(78 No Bokahola)
|
0415006000NRG23081020220178329
|
12/10/2022
|
RABI BHUYAN
|
0415006WL0021203
|
RABI BHUYAN
|
00694
|
NESF0000033
|
1603
|
1603
|
Rejected
|
20/10/2022
|
|
5846643631
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|