|
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-27-001-020-163/2512
(Murmela)
|
0427001000NRG23230320230357817
|
29/03/2023
|
Jaikhlang Ramchiary
|
0427001WL034465
|
Jaikhlang Ramchiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235424
|
|
Jaikhlong Ramchiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Udalguri
|
AS-27-001-020-163/2512
(Murmela)
|
0427001000NRG23230320230357816
|
29/03/2023
|
Sijuli Basumatary
|
0427001WL034465
|
Sijuli Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235423
|
|
SIJULI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-020-164/20
(Murmela)
|
0427001000NRG23230320230357823
|
29/03/2023
|
Nirmali Nath
|
0427001WL034465
|
Nirmali Nath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235421
|
|
Mrs. Nirmali Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Udalguri
|
AS-27-001-020-164/2031
(Murmela)
|
0427001000NRG23230320230357824
|
29/03/2023
|
Subir Boro
|
0427001WL034465
|
Subir Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235422
|
|
SUBIR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udalguri
|
AS-27-001-020-164/582
(Murmela)
|
0427001000NRG23230320230357828
|
29/03/2023
|
Shewali Deka
|
0427001WL034465
|
Shewali Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235427
|
|
Mrs. Shewali Deka
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Udalguri
|
AS-27-001-020-164/600
(Murmela)
|
0427001000NRG23230320230357832
|
29/03/2023
|
Jahnabi Kumar
|
0427001WL034465
|
Jahnabi Kumar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235425
|
|
Mrs. JAHNABI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Udalguri
|
AS-27-001-020-164/608
(Murmela)
|
0427001000NRG23230320230357834
|
29/03/2023
|
Kamleswari Deka
|
0427001WL034465
|
Kamleswari Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235426
|
|
KAMALESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-020-164/17
(Murmela)
|
0427001000NRG23230320230357822
|
29/03/2023
|
Ram Boro
|
0427001WL034465
|
Ram Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504235420
|
|
RAM BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|