|
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
|
LAKUWA
|
AS-16-008-001-008/222
()
|
0416008000NRG23240620220088500
|
27/06/2022
|
PADMA SHENCHUWA BARUAH
|
0416008WL003337
|
PADMA SHENCHUWA BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895066191
|
|
PADMA SHENCHUWA BARUAH
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-008/222
()
|
0416008000NRG23240620220088501
|
27/06/2022
|
PREMANANDA SHENCHUWA BARUAH
|
0416008WL003337
|
PREMANANDA SHENCHUWA BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895066192
|
|
PREMANANDA SHENCHUWA BARUAH
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-008/326
()
|
0416008000NRG23240620220088503
|
27/06/2022
|
NIZARA GOGOI
|
0416008WL003337
|
NIZARA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895066194
|
|
NIZARA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-001-008/183
()
|
0416008000NRG23240620220088499
|
27/06/2022
|
BIREN KHANIKAR
|
0416008WL003337
|
BIREN KHANIKAR
|
00048
|
BKID0005061
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895066195
|
|
BIREN KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-001-008/326
()
|
0416008000NRG23240620220088502
|
27/06/2022
|
SHAYLADHAR GOGOI
|
0416008WL003337
|
SHAYLADHAR GOGOI
|
00354
|
PUNB0002820
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895066193
|
|
SHAYLADHAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|