|
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
|
PANITOLA
|
AS-17-011-005-004/126
(Dinjoy)
|
0417011000NRG23240120230217531
|
24/01/2023
|
DIPANJALI GOGOI
|
0417011WL022663
|
DIPANJALI GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259851661
|
|
DIPANJALI GOGOI
|
()
|
|
2
|
PANITOLA
|
AS-17-011-005-004/126
(Dinjoy)
|
0417011000NRG23240120230217532
|
24/01/2023
|
PUJA GOGOI
|
0417011WL022663
|
PUJA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259851660
|
|
PUJA GOGOI
|
()
|
|
3
|
PANITOLA
|
AS-17-011-005-004/166
(Dinjoy)
|
0417011000NRG23240120230217508
|
24/01/2023
|
SMTI MIRA GOGOI
|
0417011WL022656
|
SMTI MIRA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259851658
|
|
SMTI MIRA GOGOI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-006/57
(Dinjoy)
|
0417011000NRG23240120230217520
|
24/01/2023
|
BHULA GOHAIN
|
0417011WL022661
|
BHULA GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259851662
|
|
BHULA GOHAIN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-006/57
(Dinjoy)
|
0417011000NRG23240120230217519
|
24/01/2023
|
REKHA GOHAIN
|
0417011WL022661
|
REKHA GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259851659
|
|
REKHA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|