|
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-27-001-009-068/128
(Sapangaon)
|
0427001000NRG23270620220122130
|
27/06/2022
|
Rabiram Basumatary
|
0427001WL004534
|
Rabiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652422
|
|
RabiramBasumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-009-076/2321
(Sapangaon)
|
0427001000NRG23270620220122134
|
27/06/2022
|
Shita Hembrom
|
0427001WL004534
|
Shita Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652423
|
|
ShitaHembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-009-068/4018
(Sapangaon)
|
0427001000NRG23270620220122131
|
27/06/2022
|
Sumitra Basumatary
|
0427001WL004534
|
Sumitra Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652425
|
|
MRS SUMITRA BASUMATARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-009-069/3008
(Sapangaon)
|
0427001000NRG23270620220122135
|
27/06/2022
|
Pratibha Daimari
|
0427001WL004535
|
Pratibha Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652424
|
|
MR HEM CHANDRA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-009-070/742
(Sapangaon)
|
0427001000NRG23270620220122132
|
27/06/2022
|
Bir Bahadur Tamang
|
0427001WL004534
|
Bir Bahadur Tamang
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652426
|
|
SHRI BIR BAHADUR TAMANG
|
()
|
|
6
|
Udalguri
|
AS-27-001-009-072/3116
(Sapangaon)
|
0427001000NRG23270620220122133
|
27/06/2022
|
Rajubala Das
|
0427001WL004534
|
Rajubala Das
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652427
|
|
MRS RAJU BALA DAS
|
()
|
|
7
|
Udalguri
|
AS-27-001-009-077/1020
(Sapangaon)
|
0427001000NRG23270620220122136
|
27/06/2022
|
Eshan Basumatary
|
0427001WL004535
|
Eshan Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652428
|
|
MRS MAGRET BASUMATARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-009-077/484
(Sapangaon)
|
0427001000NRG23270620220122137
|
27/06/2022
|
Sri Nirmol Daimary
|
0427001WL004535
|
Sri Nirmol Daimary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608652429
|
|
SHRI NIRMOL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|