|
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-15-008-001-016/115
()
|
0415008000NRG23270520220078101
|
27/05/2022
|
TARA PATHORI
|
0415008WL0002534
|
TARA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478590
|
|
TARAPATHORI
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-016/1291
()
|
0415008000NRG23270520220078102
|
27/05/2022
|
Monju Doley
|
0415008WL0002534
|
Monju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478589
|
|
MonjuDoley
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-016/271
()
|
0415008000NRG23270520220078103
|
27/05/2022
|
RAKAMI DOLEY
|
0415008WL0002534
|
RAKAMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890478588
|
|
RAKAMIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MAJULI
|
AS-15-008-002-002/1676
()
|
0415008000NRG23270520220078104
|
27/05/2022
|
Mridupoban Saikia
|
0415008WL0002535
|
Mridupoban Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890478586
|
|
MridupobanSaikia
|
()
|
|
5
|
MAJULI
|
AS-15-008-002-003/1529
()
|
0415008000NRG23270520220078105
|
27/05/2022
|
LABOYNA PHUKAN
|
0415008WL0002535
|
LABOYNA PHUKAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890478587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|