|
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-27-001-014-118/1438
(Sastrapara)
|
0427001000NRG23111020220217197
|
12/10/2022
|
Premeswari Rabha
|
0427001WL015478
|
Premeswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345471
|
|
Premeswari Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-118/33
(Sastrapara)
|
0427001000NRG23111020220217198
|
12/10/2022
|
Nirmola Rabha
|
0427001WL015478
|
Nirmola Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345477
|
|
Nirmola Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-118/653
(Sastrapara)
|
0427001000NRG23111020220217199
|
12/10/2022
|
Robison Daimari
|
0427001WL015478
|
Robison Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345474
|
|
Robison Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-118/658
(Sastrapara)
|
0427001000NRG23111020220217200
|
12/10/2022
|
Dhoneswary Rabha
|
0427001WL015478
|
Dhoneswary Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345473
|
|
Dhoneswary Rabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-118/659
(Sastrapara)
|
0427001000NRG23111020220217201
|
12/10/2022
|
Ranjit Basumatary
|
0427001WL015478
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345479
|
|
Ranjit Basumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-118/660
(Sastrapara)
|
0427001000NRG23111020220217202
|
12/10/2022
|
Jacub Khakhlari
|
0427001WL015478
|
Jacub Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345470
|
|
Jacub Khakhlari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-118/665
(Sastrapara)
|
0427001000NRG23111020220217203
|
12/10/2022
|
Rita Daimari
|
0427001WL015478
|
Rita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345472
|
|
Rita Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-118/730
(Sastrapara)
|
0427001000NRG23111020220217204
|
12/10/2022
|
Vincent Daimari
|
0427001WL015478
|
Vincent Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345475
|
|
Vincent Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-118/85
(Sastrapara)
|
0427001000NRG23111020220217205
|
12/10/2022
|
Nandita Rabha
|
0427001WL015478
|
Nandita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345478
|
|
Nandita Rabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-118/896
(Sastrapara)
|
0427001000NRG23111020220217206
|
12/10/2022
|
Deepanja Daimari
|
0427001WL015478
|
Deepanja Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345476
|
|
Deepanja Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-118/951
(Sastrapara)
|
0427001000NRG23111020220217207
|
12/10/2022
|
Purno Daimari
|
0427001WL015478
|
Purno Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625345480
|
|
Purno Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|