|
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-27-001-027-207/1149
(Bangaon)
|
0427001000NRG22300320220657479
|
02/04/2022
|
Karuna Boro
|
0427001WL021926
|
Karuna Boro
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887079053
|
|
KarunaBoro
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-207/1172
(Bangaon)
|
0427001000NRG22300320220657480
|
02/04/2022
|
Sachin Boro
|
0427001WL021926
|
Sachin Boro
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887079054
|
|
SachinBoro
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-207/1190
(Bangaon)
|
0427001000NRG22300320220657483
|
02/04/2022
|
Girin Boro
|
0427001WL021926
|
Girin Boro
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887079055
|
|
GirinBoro
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-207/130
(Bangaon)
|
0427001000NRG22300320220657485
|
02/04/2022
|
Durga Boro
|
0427001WL021926
|
Durga Boro
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887079052
|
|
DurgaBoro
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-207/130
(Bangaon)
|
0427001000NRG22300320220657487
|
02/04/2022
|
Kabita Boro
|
0427001WL021926
|
Kabita Boro
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887079056
|
|
KabitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-027-207/1147
(Bangaon)
|
0427001000NRG22300320220657476
|
02/04/2022
|
Kabiram Boro
|
0427001WL021926
|
Kabiram Boro
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887079057
|
|
MR KABI RAM BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-207/1172
(Bangaon)
|
0427001000NRG22300320220657481
|
02/04/2022
|
Arbinda Boro
|
0427001WL021926
|
Arbinda Boro
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887079058
|
|
MR ARBINDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|