|
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-27-001-009-071/2502
(Sapangaon)
|
0427001000NRG23151020220218893
|
15/10/2022
|
Ezra Narzari
|
0427001WL015978
|
Ezra Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575634
|
|
Ezra Narzari
|
()
|
|
2
|
Udalguri
|
AS-27-001-009-071/403
(Sapangaon)
|
0427001000NRG23151020220218894
|
15/10/2022
|
Chelena Mochahari
|
0427001WL015978
|
Chelena Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575636
|
|
Chelena Mochahari
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-071/448
(Sapangaon)
|
0427001000NRG23151020220218889
|
15/10/2022
|
Benidik Narzary
|
0427001WL015977
|
Benidik Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575635
|
|
Benidik Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-009-068/2623
(Sapangaon)
|
0427001000NRG23151020220218886
|
15/10/2022
|
Ranjali Basumatari
|
0427001WL015977
|
Ranjali Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575639
|
|
MRS RANGALI BASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-009-068/309
(Sapangaon)
|
0427001000NRG23151020220218891
|
15/10/2022
|
Rajib Khakhlari
|
0427001WL015978
|
Rajib Khakhlari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575638
|
|
MR RAJIB KHAKHLARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-009-068/869
(Sapangaon)
|
0427001000NRG23151020220218887
|
15/10/2022
|
Ansomi Daimari
|
0427001WL015977
|
Ansomi Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575637
|
|
MRS SANSUMI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-009-068/302
(Sapangaon)
|
0427001000NRG23151020220218890
|
15/10/2022
|
Premoti Basumatari
|
0427001WL015978
|
Premoti Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575642
|
|
MRS PREMOTI BASUMATARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-009-068/666
(Sapangaon)
|
0427001000NRG23151020220218892
|
15/10/2022
|
Pratima Daimari
|
0427001WL015978
|
Pratima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575641
|
|
MRS PRATIMA DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-009-071/446
(Sapangaon)
|
0427001000NRG23151020220218888
|
15/10/2022
|
Smt Nili Narzary
|
0427001WL015977
|
Smt Nili Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575640
|
|
MRS NILI NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|