|
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-27-001-027-211/1004
(Bangaon)
|
0427001000NRG23230320230357990
|
27/03/2023
|
Anima Rabha
|
0427001WL034477
|
Anima Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186684
|
|
Mrs. ANIMA RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Udalguri
|
AS-27-001-027-211/566
(Bangaon)
|
0427001000NRG23230320230358004
|
27/03/2023
|
Golap Deka
|
0427001WL034477
|
Golap Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186683
|
|
GOLAP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-027-211/953
(Bangaon)
|
0427001000NRG23230320230358009
|
27/03/2023
|
Himani Rabha
|
0427001WL034477
|
Himani Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186685
|
|
Mrs. HIMANI RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Udalguri
|
AS-27-001-027-211/964
(Bangaon)
|
0427001000NRG23230320230358012
|
27/03/2023
|
Malabika Rabha
|
0427001WL034477
|
Malabika Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186687
|
|
Mr. MALABIKA RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Udalguri
|
AS-27-001-027-212/1306
(Bangaon)
|
0427001000NRG23230320230358027
|
27/03/2023
|
Bhanita Deka
|
0427001WL034477
|
Bhanita Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186686
|
|
Mrs. BHANITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-027-211/953
(Bangaon)
|
0427001000NRG23230320230358008
|
27/03/2023
|
Sunanda Rabha
|
0427001WL034477
|
Sunanda Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186681
|
|
M/s. SUNANDA RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Udalguri
|
AS-27-001-027-212/132
(Bangaon)
|
0427001000NRG23230320230358028
|
27/03/2023
|
Dipa Kachari
|
0427001WL034477
|
Dipa Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307186682
|
|
Mrs. DIPA KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|