|
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
|
LAHOWAL
|
AS-17-008-003-010/247
(CHIRINGHULLA)
|
0417008000NRG22020620220494175
|
02/06/2022
|
SUKUMONI SUREAN
|
0417008WL0017390
|
SUKUMONI SUREAN
|
78601001
|
SBIN0000DOP
|
1344
|
1344
|
Rejected
|
10/06/2022
|
|
N0622003B4D8D
|
No Such Account
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-003-010/247
(CHIRINGHULLA)
|
0417008000NRG22020620220494174
|
02/06/2022
|
SUKUMONI SUREAN
|
0417008WL0017390
|
SUKUMONI SUREAN
|
78601001
|
SBIN0000DOP
|
1120
|
1120
|
Rejected
|
10/06/2022
|
|
N0622003B4D8C
|
No Such Account
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-004-005/184
(PHUKONORKHAT)
|
0417008000NRG22020620220494281
|
02/06/2022
|
DIPTI KONWAR
|
0417008WL0017395
|
DIPTI KONWAR
|
78601001
|
SBIN0000DOP
|
1344
|
1344
|
Rejected
|
10/06/2022
|
|
N0622003B4D8A
|
No Such Account
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-004-013/185
(PHUKONORKHAT)
|
0417008000NRG22020620220494282
|
02/06/2022
|
UTTARA BORUAH
|
0417008WL0017395
|
UTTARA BORUAH
|
78601001
|
SBIN0000DOP
|
1344
|
1344
|
Rejected
|
10/06/2022
|
|
N0622003B4D8B
|
No Such Account
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-013-001/51
(HILOIDHARI)
|
0417008000NRG22020620220494177
|
02/06/2022
|
KHIRU SAIKIA
|
0417008WL0017391
|
KHIRU SAIKIA
|
78601001
|
SBIN0000DOP
|
1344
|
1344
|
Rejected
|
10/06/2022
|
|
N0622003B4D89
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|