|
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-27-001-018-151/1629
(Harisinga)
|
0427001000NRG23120920220182360
|
13/09/2022
|
Baneswari Daimari
|
0427001WL011778
|
Baneswari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931945
|
|
Baneswari Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-018-151/1639
(Harisinga)
|
0427001000NRG23120920220182366
|
13/09/2022
|
Protel Daimari
|
0427001WL011779
|
Protel Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931943
|
|
Protel Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-151/1678
(Harisinga)
|
0427001000NRG23120920220182367
|
13/09/2022
|
Indira Daimari
|
0427001WL011779
|
Indira Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931944
|
|
Indira Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-018-151/1704
(Harisinga)
|
0427001000NRG23120920220182361
|
13/09/2022
|
Komola Daimari
|
0427001WL011778
|
Komola Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931946
|
|
Komola Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-151/1760
(Harisinga)
|
0427001000NRG23120920220182369
|
13/09/2022
|
Jhunu Daimari
|
0427001WL011779
|
Jhunu Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931942
|
|
Jhunu Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-151/1764
(Harisinga)
|
0427001000NRG23120920220182362
|
13/09/2022
|
Nareswar Daimari
|
0427001WL011778
|
Nareswar Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931940
|
|
Nareswar Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-151/675
(Harisinga)
|
0427001000NRG23120920220182363
|
13/09/2022
|
Obilash Daimari
|
0427001WL011778
|
Obilash Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931941
|
|
Obilash Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-151/799
(Harisinga)
|
0427001000NRG23120920220182364
|
13/09/2022
|
Jiron Basumatary
|
0427001WL011778
|
Jiron Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931947
|
|
Jiron Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-018-151/1635
(Harisinga)
|
0427001000NRG23120920220182365
|
13/09/2022
|
Kalpana Narzari
|
0427001WL011779
|
Kalpana Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931948
|
|
MRS KALPANA NARZARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-151/1706
(Harisinga)
|
0427001000NRG23120920220182368
|
13/09/2022
|
Probel Daimari
|
0427001WL011779
|
Probel Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955931949
|
|
MR PRANEL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|