|
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-27-001-012-100/84
(Barnagaon)
|
0427001000NRG23190520220092929
|
21/05/2022
|
Jamali Deka
|
0427001WL002626
|
Jamali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671682
|
|
JamaliDeka
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-100/91
(Barnagaon)
|
0427001000NRG23190520220092933
|
21/05/2022
|
Sri Tombu Deka
|
0427001WL002626
|
Sri Tombu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671683
|
|
SriTombuDeka
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-101/45
(Barnagaon)
|
0427001000NRG23190520220092938
|
21/05/2022
|
Smt. Sarala Deka
|
0427001WL002626
|
Smt. Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671681
|
|
Smt.SaralaDeka
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-101/55
(Barnagaon)
|
0427001000NRG23190520220092939
|
21/05/2022
|
Jainti Deka
|
0427001WL002626
|
Jainti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671684
|
|
JaintiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-012-100/83
(Barnagaon)
|
0427001000NRG23190520220092928
|
21/05/2022
|
Smt. Goneswari Mahalia
|
0427001WL002626
|
Smt. Goneswari Mahalia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671693
|
|
Smt.GoneswariMahalia
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-100/88
(Barnagaon)
|
0427001000NRG23190520220092932
|
21/05/2022
|
Smt. Joti Deka
|
0427001WL002626
|
Smt. Joti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671690
|
|
Smt.JotiDeka
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-100/91
(Barnagaon)
|
0427001000NRG23190520220092934
|
21/05/2022
|
Smt. Sondika Deka
|
0427001WL002626
|
Smt. Sondika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671687
|
|
Smt.SondikaDeka
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-100/94
(Barnagaon)
|
0427001000NRG23190520220092935
|
21/05/2022
|
Smt. Kesobi Deka
|
0427001WL002626
|
Smt. Kesobi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671691
|
|
Smt.KesobiDeka
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-100/97
(Barnagaon)
|
0427001000NRG23190520220092936
|
21/05/2022
|
Smt. Bharati Deka
|
0427001WL002626
|
Smt. Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671692
|
|
Smt.BharatiDeka
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-100/99
(Barnagaon)
|
0427001000NRG23190520220092937
|
21/05/2022
|
Smt. Jinu Deka
|
0427001WL002626
|
Smt. Jinu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671688
|
|
Smt.JinuDeka
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-101/55
(Barnagaon)
|
0427001000NRG23190520220092940
|
21/05/2022
|
Smt. Jainti Deka
|
0427001WL002626
|
Smt. Jainti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671689
|
|
Smt.JaintiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-012-100/84
(Barnagaon)
|
0427001000NRG23190520220092930
|
21/05/2022
|
Smt. Jomali Deka
|
0427001WL002626
|
Smt. Jomali Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671685
|
|
MRS JAMALI DEKA
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-100/88
(Barnagaon)
|
0427001000NRG23190520220092931
|
21/05/2022
|
Jyoti Deka
|
0427001WL002626
|
Jyoti Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670671686
|
|
MRS JYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|