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-26-003-003-012/33 (DHUPGURI)
|
0426003000NRG23300320230035679
|
30/03/2023
|
RUPA BHUYAN
|
0426003WL007966
|
RUPA BHUYAN
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493603611
|
|
RUPA BHUYAN
|
UCO BANK(607066)
|
2
|
DIMORIA
|
AS-26-003-003-013/63 (DHUPGURI)
|
0426003000NRG23300320230035687
|
30/03/2023
|
MAMU BARUA
|
0426003WL007966
|
MAMU BARUA
|
00462
|
UCBA0001692
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493603610
|
|
Mrs. Mamu Baruah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-013/91 (DHUPGURI)
|
0426003000NRG23300320230035691
|
30/03/2023
|
JUNU BAISHYA
|
0426003WL007966
|
JUNU BAISHYA
|
00462
|
UCBA0002080
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493603612
|
|
Mrs. Junu Baishya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|