|
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-27-001-026-200/862
(Merbangchuba)
|
0427001000NRG23151120220258485
|
17/11/2022
|
Momi Daimari
|
0427001WL021351
|
Momi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763317175
|
|
Momi Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-201/589
(Merbangchuba)
|
0427001000NRG23151120220258486
|
17/11/2022
|
Susila Rabha
|
0427001WL021351
|
Susila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763317172
|
|
Susila Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-201/612
(Merbangchuba)
|
0427001000NRG23151120220258487
|
17/11/2022
|
Jiten Rabha
|
0427001WL021351
|
Jiten Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763317171
|
|
Jiten Rabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-201/620
(Merbangchuba)
|
0427001000NRG23151120220258488
|
17/11/2022
|
Bimal Boro
|
0427001WL021351
|
Bimal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763317173
|
|
Bimal Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-026-201/622
(Merbangchuba)
|
0427001000NRG23151120220258489
|
17/11/2022
|
Milan Bordalai
|
0427001WL021351
|
Milan Bordalai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763317174
|
|
Milan Bordalai
|
()
|
|
6
|
Udalguri
|
AS-27-001-026-201/875
(Merbangchuba)
|
0427001000NRG23151120220258490
|
17/11/2022
|
Purnima Rabha
|
0427001WL021351
|
Purnima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763317176
|
|
Purnima Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|