|
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-27-001-016-128/166
(Sapkhaiti)
|
0427001000NRG23190520220095532
|
23/05/2022
|
Marthina Narzary
|
0427001WL002686
|
Marthina Narzary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977193
|
|
MarthinaNarzary
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/24
(Sapkhaiti)
|
0427001000NRG23190520220095535
|
23/05/2022
|
Mariya Wari
|
0427001WL002686
|
Mariya Wari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977188
|
|
MariyaWari
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-128/36
(Sapkhaiti)
|
0427001000NRG23190520220095539
|
23/05/2022
|
Santinus Daimari
|
0427001WL002686
|
Santinus Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977190
|
|
SantinusDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/73
(Sapkhaiti)
|
0427001000NRG23190520220095544
|
23/05/2022
|
Francis Mochahari
|
0427001WL002686
|
Francis Mochahari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977191
|
|
FrancisMochahari
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/902
(Sapkhaiti)
|
0427001000NRG23190520220095545
|
23/05/2022
|
Koli Basumatari
|
0427001WL002686
|
Koli Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977192
|
|
KoliBasumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/958
(Sapkhaiti)
|
0427001000NRG23190520220095546
|
23/05/2022
|
Smt. Kristina Wary
|
0427001WL002686
|
Smt. Kristina Wary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977187
|
|
Smt.KristinaWary
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-130/320
(Sapkhaiti)
|
0427001000NRG23190520220095548
|
23/05/2022
|
Smt.Susila Soren
|
0427001WL002686
|
Smt.Susila Soren
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977186
|
|
Smt.SusilaSoren
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-130/464
(Sapkhaiti)
|
0427001000NRG23190520220095550
|
23/05/2022
|
Samueal Tudu
|
0427001WL002686
|
Samueal Tudu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977189
|
|
SamuealTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|