|
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-15-006-010-001/149
(83 No Namchungi)
|
0415006000NRG23090220230292131
|
13/02/2023
|
RUHINIBALA HAZARIKA
|
0415006WL0036170
|
RUHINIBALA HAZARIKA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673761
|
|
RUHINIBALA HAZARIKA
|
()
|
|
2
|
TITABOR
|
AS-15-006-010-001/149
(83 No Namchungi)
|
0415006000NRG23090220230292132
|
13/02/2023
|
RUHINIBALA HAZARIKA
|
0415006WL0036170
|
RUHINIBALA HAZARIKA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866673760
|
|
RUHINIBALA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-016-005/197
(84 No Melamati)
|
0415006000NRG23130220230292626
|
13/02/2023
|
Champa Polong
|
0415006WL0036347
|
Champa Polong
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866673762
|
|
Champa Polong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|