|
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-27-001-031-232/1123-A
(Hatigarh)
|
0427001000NRG22280320220632116
|
02/04/2022
|
Jaganath Mantra
|
0427001WL021024
|
Jaganath Mantra
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078899
|
|
JaganathMantra
|
()
|
|
2
|
Udalguri
|
AS-27-001-031-232/1655
(Hatigarh)
|
0427001000NRG22280320220632117
|
02/04/2022
|
Subir Taacha
|
0427001WL021024
|
Subir Taacha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078902
|
|
SubirTaacha
|
()
|
|
3
|
Udalguri
|
AS-27-001-031-232/1658-A
(Hatigarh)
|
0427001000NRG22280320220632118
|
02/04/2022
|
Raju Oriya
|
0427001WL021024
|
Raju Oriya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078898
|
|
RajuOriya
|
()
|
|
4
|
Udalguri
|
AS-27-001-031-232/1737-B
(Hatigarh)
|
0427001000NRG22280320220632120
|
02/04/2022
|
Jagadish Das
|
0427001WL021024
|
Jagadish Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078897
|
|
JagadishDas
|
()
|
|
5
|
Udalguri
|
AS-27-001-031-232/1738-B
(Hatigarh)
|
0427001000NRG22280320220632121
|
02/04/2022
|
Tina soreng
|
0427001WL021024
|
Tina soreng
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078901
|
|
Tinasoreng
|
()
|
|
6
|
Udalguri
|
AS-27-001-031-232/1739-A
(Hatigarh)
|
0427001000NRG22280320220632122
|
02/04/2022
|
Manapati Majhi
|
0427001WL021024
|
Manapati Majhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078900
|
|
ManapatiMajhi
|
()
|
|
7
|
Udalguri
|
AS-27-001-031-232/26
(Hatigarh)
|
0427001000NRG22280320220632125
|
02/04/2022
|
Namku Chouhan
|
0427001WL021024
|
Namku Chouhan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078903
|
|
NamkuChouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-031-232/452
(Hatigarh)
|
0427001000NRG22280320220632126
|
02/04/2022
|
Loxmi Bogsing.
|
0427001WL021024
|
Loxmi Bogsing.
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078893
|
|
LoxmiBogsing.
|
()
|
|
9
|
Udalguri
|
AS-27-001-031-232/81
(Hatigarh)
|
0427001000NRG22280320220632127
|
02/04/2022
|
Smt. Padma Monda
|
0427001WL021024
|
Smt. Padma Monda
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078892
|
|
Smt.PadmaMonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-031-232/1737
(Hatigarh)
|
0427001000NRG22280320220632119
|
02/04/2022
|
Manajuruch Orang
|
0427001WL021024
|
Manajuruch Orang
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078895
|
|
MRS MARIUM ORANG
|
()
|
|
11
|
Udalguri
|
AS-27-001-031-232/1742
(Hatigarh)
|
0427001000NRG22280320220632123
|
02/04/2022
|
Chandrama Khobor
|
0427001WL021024
|
Chandrama Khobor
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078894
|
|
MISS CHANDRAMA KHABRO
|
()
|
|
12
|
Udalguri
|
AS-27-001-031-232/1820
(Hatigarh)
|
0427001000NRG22280320220632124
|
02/04/2022
|
ARALU DAS
|
0427001WL021024
|
ARALU DAS
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887078896
|
|
MRS ARALU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|