|
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-27-001-001-004/1567
(Jaberitola)
|
0427001000NRG23270120230338801
|
30/01/2023
|
Hiralal Rajbhar
|
0427001WL031231
|
Hiralal Rajbhar
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102875
|
|
MR HIRALAL RAJBHAR
|
()
|
|
2
|
Udalguri
|
AS-27-001-001-005/60
(Jaberitola)
|
0427001000NRG23270120230338811
|
30/01/2023
|
Rajib Daimari
|
0427001WL031233
|
Rajib Daimari
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102885
|
|
MISS REKIYA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-001-001/757
(Jaberitola)
|
0427001000NRG23270120230338799
|
30/01/2023
|
Nandalal Rajbhor
|
0427001WL031231
|
Nandalal Rajbhor
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102878
|
|
NANDALAL RAJBHAR
|
()
|
|
4
|
Udalguri
|
AS-27-001-001-004/932
(Jaberitola)
|
0427001000NRG23270120230338809
|
30/01/2023
|
Rebali Sarmah
|
0427001WL031233
|
Rebali Sarmah
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102876
|
|
REBATI RIJAL
|
()
|
|
5
|
Udalguri
|
AS-27-001-001-004/982
(Jaberitola)
|
0427001000NRG23270120230338802
|
30/01/2023
|
Bir Bd. Chetry
|
0427001WL031231
|
Bir Bd. Chetry
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102882
|
|
BIR BD CHETRY
|
()
|
|
6
|
Udalguri
|
AS-27-001-001-004/991
(Jaberitola)
|
0427001000NRG23270120230338803
|
30/01/2023
|
Uma Devi
|
0427001WL031231
|
Uma Devi
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102883
|
|
UMA DEVI.
|
()
|
|
7
|
Udalguri
|
AS-27-001-001-005/1226
(Jaberitola)
|
0427001000NRG23270120230338806
|
30/01/2023
|
Birol Daimari
|
0427001WL031232
|
Birol Daimari
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102881
|
|
BIROL DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-001-005/1228
(Jaberitola)
|
0427001000NRG23270120230338810
|
30/01/2023
|
Jiten Daimari
|
0427001WL031233
|
Jiten Daimari
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102879
|
|
JITEN DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-001-005/1486
(Jaberitola)
|
0427001000NRG23270120230338807
|
30/01/2023
|
Khoula Daimar
|
0427001WL031232
|
Khoula Daimar
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102880
|
|
KHAWLA DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-001-005/1837
(Jaberitola)
|
0427001000NRG23270120230338808
|
30/01/2023
|
Binam Daimari
|
0427001WL031232
|
Binam Daimari
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102877
|
|
JINTU DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-001-005/54
(Jaberitola)
|
0427001000NRG23270120230338804
|
30/01/2023
|
Anit Daimari
|
0427001WL031231
|
Anit Daimari
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470102884
|
|
ANIT DAIMARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|