|
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-26-003-003-004/267
(DHUPGURI)
|
0426003000NRG23200520220005963
|
20/05/2022
|
PRADIP BORO
|
0426003WL000275
|
PRADIP BORO
|
00415
|
SBIN0007699
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038965
|
|
MR PRADIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-004/176
(DHUPGURI)
|
0426003000NRG23200520220005959
|
20/05/2022
|
NILIMA RANSAN
|
0426003WL000275
|
NILIMA RANSAN
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038967
|
|
NILIMA RANGCHAN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-003-004/195
(DHUPGURI)
|
0426003000NRG23200520220005960
|
20/05/2022
|
SARATSING ENGTI
|
0426003WL000275
|
SARATSING ENGTI
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038968
|
|
SARAT SING INGTI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-003-004/227
(DHUPGURI)
|
0426003000NRG23200520220005961
|
20/05/2022
|
NISHESWARI THAKURIA
|
0426003WL000275
|
NISHESWARI THAKURIA
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038966
|
|
NIKHESWARI THAKURIA & JOGEN THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-003-004/240
(DHUPGURI)
|
0426003000NRG23200520220005962
|
20/05/2022
|
ANANDA RAM BARUA
|
0426003WL000275
|
ANANDA RAM BARUA
|
00462
|
UCBA0002080
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038969
|
|
ANANDA RAM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|