|
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-27-001-016-128/1287
(Sapkhaiti)
|
0427001000NRG23180420220018785
|
20/04/2022
|
Sarajani Basumatary
|
0427001WL000478
|
Sarajani Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575841
|
|
SarajaniBasumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/157
(Sapkhaiti)
|
0427001000NRG23180420220018791
|
20/04/2022
|
Maloti Basumatary
|
0427001WL000478
|
Maloti Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575844
|
|
MalotiBasumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-128/1581
(Sapkhaiti)
|
0427001000NRG23180420220018793
|
20/04/2022
|
Nanai Basumatary
|
0427001WL000478
|
Nanai Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575850
|
|
NanaiBasumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/159
(Sapkhaiti)
|
0427001000NRG23180420220018796
|
20/04/2022
|
NAYAMI BORO
|
0427001WL000478
|
NAYAMI BORO
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575846
|
|
NAYAMIBORO
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/160
(Sapkhaiti)
|
0427001000NRG23180420220018797
|
20/04/2022
|
MANALI BORO
|
0427001WL000478
|
MANALI BORO
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575842
|
|
MANALIBORO
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/1607
(Sapkhaiti)
|
0427001000NRG23180420220018798
|
20/04/2022
|
Bimola Boro
|
0427001WL000478
|
Bimola Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575843
|
|
BimolaBoro
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-128/560
(Sapkhaiti)
|
0427001000NRG23180420220018809
|
20/04/2022
|
Baliram Rabha
|
0427001WL000478
|
Baliram Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575847
|
|
BaliramRabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-128/822
(Sapkhaiti)
|
0427001000NRG23180420220018813
|
20/04/2022
|
Bharati Mandol
|
0427001WL000478
|
Bharati Mandol
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575845
|
|
BharatiMandol
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-128/906
(Sapkhaiti)
|
0427001000NRG23180420220018818
|
20/04/2022
|
Bhogarotia Rajbhar
|
0427001WL000478
|
Bhogarotia Rajbhar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575848
|
|
BhogarotiaRajbhar
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-128/907
(Sapkhaiti)
|
0427001000NRG23180420220018819
|
20/04/2022
|
Jayanti Rajbhar
|
0427001WL000478
|
Jayanti Rajbhar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575849
|
|
JayantiRajbhar
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-129/1055
(Sapkhaiti)
|
0427001000NRG23180420220018823
|
20/04/2022
|
Prabin Narzari
|
0427001WL000478
|
Prabin Narzari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575851
|
|
PrabinNarzari
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-129/768
(Sapkhaiti)
|
0427001000NRG23180420220018839
|
20/04/2022
|
Mr. Pinku Dewry
|
0427001WL000478
|
Mr. Pinku Dewry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156575840
|
|
Mr.PinkuDewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|