|
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-27-001-016-131/1
(Sapkhaiti)
|
0427001000NRG23260420220032615
|
28/04/2022
|
Renta Soren
|
0427001WL000770
|
Renta Soren
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598100
|
|
RentaSoren
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-131/1030
(Sapkhaiti)
|
0427001000NRG23260420220032616
|
28/04/2022
|
Rano May Chetry
|
0427001WL000770
|
Rano May Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598095
|
|
RanoMayChetry
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-131/133
(Sapkhaiti)
|
0427001000NRG23260420220032617
|
28/04/2022
|
Mathish Murmu
|
0427001WL000770
|
Mathish Murmu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598089
|
|
MathishMurmu
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-131/1583
(Sapkhaiti)
|
0427001000NRG23260420220032622
|
28/04/2022
|
Dhanamaya Chetry
|
0427001WL000770
|
Dhanamaya Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598098
|
|
DhanamayaChetry
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-131/198
(Sapkhaiti)
|
0427001000NRG23260420220032623
|
28/04/2022
|
Bhim BD Chetri
|
0427001WL000770
|
Bhim BD Chetri
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598101
|
|
BhimBDChetri
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-131/3440
(Sapkhaiti)
|
0427001000NRG23260420220032625
|
28/04/2022
|
Laxmi Devi
|
0427001WL000770
|
Laxmi Devi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598088
|
|
LaxmiDevi
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-131/43
(Sapkhaiti)
|
0427001000NRG23260420220032627
|
28/04/2022
|
Rabilal Katioda
|
0427001WL000770
|
Rabilal Katioda
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598093
|
|
RabilalKatioda
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-131/450
(Sapkhaiti)
|
0427001000NRG23260420220032628
|
28/04/2022
|
Sarada Chetry
|
0427001WL000770
|
Sarada Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598090
|
|
SaradaChetry
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-131/465
(Sapkhaiti)
|
0427001000NRG23260420220032629
|
28/04/2022
|
Noromaya Thapa
|
0427001WL000770
|
Noromaya Thapa
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598094
|
|
NoromayaThapa
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-131/466
(Sapkhaiti)
|
0427001000NRG23260420220032630
|
28/04/2022
|
Biren Bisra
|
0427001WL000770
|
Biren Bisra
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598092
|
|
BirenBisra
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-131/473
(Sapkhaiti)
|
0427001000NRG23260420220032631
|
28/04/2022
|
Dorsila Soren
|
0427001WL000770
|
Dorsila Soren
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598091
|
|
DorsilaSoren
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-131/476
(Sapkhaiti)
|
0427001000NRG23260420220032632
|
28/04/2022
|
Hari Prasad Pokuril
|
0427001WL000770
|
Hari Prasad Pokuril
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598097
|
|
HariPrasadPokuril
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-131/509
(Sapkhaiti)
|
0427001000NRG23260420220032633
|
28/04/2022
|
Dil Maya Chetry
|
0427001WL000770
|
Dil Maya Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598102
|
|
DilMayaChetry
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-131/514
(Sapkhaiti)
|
0427001000NRG23260420220032634
|
28/04/2022
|
Hima Devi
|
0427001WL000770
|
Hima Devi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598096
|
|
HimaDevi
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-131/642
(Sapkhaiti)
|
0427001000NRG23260420220032635
|
28/04/2022
|
Karlus Murmu
|
0427001WL000770
|
Karlus Murmu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598099
|
|
KarlusMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|