|
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
|
DIMORIA
|
AS-26-003-005-013/238
(HAHARA)
|
0426003000NRG23141120220019286
|
14/11/2022
|
LUKY MAHANTA BHUYAN
|
0426003WL004440
|
LUKY MAHANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763248321
|
|
LUKY MAHANTA BHUYAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-005-013/249
(HAHARA)
|
0426003000NRG23141120220019287
|
14/11/2022
|
RUPALI BHUYAN
|
0426003WL004440
|
RUPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763248319
|
|
RUPALI BHUYAN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-014/22
(HAHARA)
|
0426003000NRG23141120220019290
|
14/11/2022
|
PRADIP BORO
|
0426003WL004440
|
PRADIP BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763248318
|
|
PRADIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-005-013/42
(HAHARA)
|
0426003000NRG23141120220019288
|
14/11/2022
|
TULESWAR BHUYA
|
0426003WL004440
|
TULESWAR BHUYA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763248320
|
|
SHRI TULESHWAR BHUYAN
|
()
|
|
5
|
DIMORIA
|
AS-26-003-005-013/66
(HAHARA)
|
0426003000NRG23141120220019289
|
14/11/2022
|
PUBAL BHUYA
|
0426003WL004440
|
PUBAL BHUYA
|
00415
|
SBIN0007297
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763248317
|
|
MR PUWAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|