|
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-27-001-016-131/116
(Sapkhaiti)
|
0427001000NRG23280120230339206
|
04/02/2023
|
Mamoni Daimari
|
0427001WL031288
|
Mamoni Daimari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172688796
|
|
Mamoni Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-131/117
(Sapkhaiti)
|
0427001000NRG23280120230339207
|
04/02/2023
|
Kameswar Narzari
|
0427001WL031288
|
Kameswar Narzari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172688793
|
|
Kameswar Narzari
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-131/1526
(Sapkhaiti)
|
0427001000NRG23280120230339221
|
04/02/2023
|
Ismail Hasda
|
0427001WL031288
|
Ismail Hasda
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172688792
|
|
Ismail Hasda
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-131/49
(Sapkhaiti)
|
0427001000NRG23280120230339244
|
04/02/2023
|
Thekla Narzari
|
0427001WL031288
|
Thekla Narzari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172688794
|
|
Thekla Narzari
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-131/57
(Sapkhaiti)
|
0427001000NRG23280120230339246
|
04/02/2023
|
Bhakta Narzari
|
0427001WL031288
|
Bhakta Narzari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172688797
|
|
Bhakta Narzari
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-131/749
(Sapkhaiti)
|
0427001000NRG23280120230339250
|
04/02/2023
|
DAUT BAGLARI
|
0427001WL031288
|
DAUT BAGLARI
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172688795
|
|
DAUT BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|