|
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-27-001-016-128/127
(Sapkhaiti)
|
0427001000NRG23261020220229207
|
29/10/2022
|
Premi Natha
|
0427001WL017294
|
Premi Natha
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551357
|
|
Premi Natha
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/1339
(Sapkhaiti)
|
0427001000NRG23261020220229213
|
29/10/2022
|
Susila Laskar
|
0427001WL017295
|
Susila Laskar
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551362
|
|
Susila Laskar
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-128/160
(Sapkhaiti)
|
0427001000NRG23261020220229215
|
29/10/2022
|
MANALI BORO
|
0427001WL017295
|
MANALI BORO
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551358
|
|
MANALI BORO
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/1614
(Sapkhaiti)
|
0427001000NRG23261020220229239
|
29/10/2022
|
Smt. Monju Boro
|
0427001WL017299
|
Smt. Monju Boro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551356
|
|
Smt. Monju Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/544
(Sapkhaiti)
|
0427001000NRG23261020220229222
|
29/10/2022
|
Sandika Chetry
|
0427001WL017296
|
Sandika Chetry
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551359
|
|
Sandika Chetry
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/546
(Sapkhaiti)
|
0427001000NRG23261020220229241
|
29/10/2022
|
Prem Chetri
|
0427001WL017299
|
Prem Chetri
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551361
|
|
Prem Chetri
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-128/560
(Sapkhaiti)
|
0427001000NRG23261020220229210
|
29/10/2022
|
Baliram Rabha
|
0427001WL017294
|
Baliram Rabha
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551363
|
|
Baliram Rabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-128/822
(Sapkhaiti)
|
0427001000NRG23261020220229223
|
29/10/2022
|
Bharati Mandol
|
0427001WL017296
|
Bharati Mandol
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551360
|
|
Bharati Mandol
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-128/841
(Sapkhaiti)
|
0427001000NRG23261020220229204
|
29/10/2022
|
Nogen Das
|
0427001WL017293
|
Nogen Das
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354551355
|
|
Nogen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|