|
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
|
Udalguri
|
AS-27-001-022-176/656
(Chumuapara)
|
0427001000NRG23160720220129909
|
16/07/2022
|
Rabindra Ramchiyari
|
0427001WL005753
|
Rabindra Ramchiyari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303832160
|
|
Rabindra Ramchiyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-022-176/147
(Chumuapara)
|
0427001000NRG23160720220129915
|
16/07/2022
|
Panchami Boro
|
0427001WL005757
|
Panchami Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303832161
|
|
MRS PANCHAMI BORO
|
()
|
|
3
|
Udalguri
|
AS-27-001-022-176/177
(Chumuapara)
|
0427001000NRG23160720220129906
|
16/07/2022
|
Dilip Das
|
0427001WL005753
|
Dilip Das
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303832159
|
|
MR DILIP DAS
|
()
|
|
4
|
Udalguri
|
AS-27-001-022-176/645
(Chumuapara)
|
0427001000NRG23160720220129907
|
16/07/2022
|
Sankar Boro
|
0427001WL005753
|
Sankar Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303832162
|
|
MRS ANIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|