|
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-27-001-016-128/1582
(Sapkhaiti)
|
0427001000NRG23260120230337777
|
01/02/2023
|
Josehp Tanti
|
0427001WL031133
|
Josehp Tanti
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016356
|
|
Josehp Tanti
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/33
(Sapkhaiti)
|
0427001000NRG23260120230337783
|
01/02/2023
|
Badao Basumatary
|
0427001WL031133
|
Badao Basumatary
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016360
|
|
Badao Basumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-128/37
(Sapkhaiti)
|
0427001000NRG23260120230337786
|
01/02/2023
|
Dhiren Tanti
|
0427001WL031133
|
Dhiren Tanti
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016359
|
|
Dhiren Tanti
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/40
(Sapkhaiti)
|
0427001000NRG23260120230337787
|
01/02/2023
|
Abraham Mochahari
|
0427001WL031133
|
Abraham Mochahari
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016358
|
|
Abraham Mochahari
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/714
(Sapkhaiti)
|
0427001000NRG23260120230337791
|
01/02/2023
|
Iyob Narzary
|
0427001WL031133
|
Iyob Narzary
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016362
|
|
Iyob Narzary
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/90
(Sapkhaiti)
|
0427001000NRG23260120230337793
|
01/02/2023
|
Habwrt Baglari
|
0427001WL031133
|
Habwrt Baglari
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016361
|
|
Habwrt Baglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-130/3443
(Sapkhaiti)
|
0427001000NRG23260120230337804
|
01/02/2023
|
Priyanka Khaklari
|
0427001WL031133
|
Priyanka Khaklari
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016355
|
|
Priyanka Khaklari
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-130/7
(Sapkhaiti)
|
0427001000NRG23260120230337807
|
01/02/2023
|
Prodip Khakhlari
|
0427001WL031133
|
Prodip Khakhlari
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016357
|
|
Prodip Khakhlari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|