|
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
|
MAJULI
|
AS-15-008-012-028/282
()
|
0415008000NRG22140920220407660
|
14/09/2022
|
AnandaKalita
|
0415008WL0014496
|
AnandaKalita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8042463663
|
|
AnandaKalita
|
()
|
|
2
|
MAJULI
|
AS-15-008-012-028/67
()
|
0415008000NRG22140920220407661
|
14/09/2022
|
Sri Sunil Doley
|
0415008WL0014496
|
Sri Sunil Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8042463664
|
|
Sri Sunil Doley
|
()
|
|
3
|
MAJULI
|
AS-15-008-012-032/52
()
|
0415008000NRG22140920220407662
|
14/09/2022
|
Gakul Das
|
0415008WL0014496
|
Gakul Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8042463665
|
|
Gakul Das
|
()
|
|
4
|
MAJULI
|
AS-15-008-012-033/1581
()
|
0415008000NRG22140920220407663
|
14/09/2022
|
Rimpi Das
|
0415008WL0014496
|
Rimpi Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8042463667
|
|
Rimpi Das
|
()
|
|
5
|
MAJULI
|
AS-15-008-012-033/1582
()
|
0415008000NRG22140920220407664
|
14/09/2022
|
Ilamai Das
|
0415008WL0014496
|
Ilamai Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8042463666
|
|
Ilamai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|