|
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-27-001-006-045/18
(Santipur)
|
0427001000NRG23071220220285558
|
09/12/2022
|
Laba Kumar
|
0427001WL025038
|
Laba Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510473
|
|
Laba Kumar
|
()
|
|
2
|
Udalguri
|
AS-27-001-006-045/21
(Santipur)
|
0427001000NRG23071220220285559
|
09/12/2022
|
Anada Deka
|
0427001WL025038
|
Anada Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510471
|
|
Anada Deka
|
()
|
|
3
|
Udalguri
|
AS-27-001-006-045/54
(Santipur)
|
0427001000NRG23071220220285560
|
09/12/2022
|
Malati Deka
|
0427001WL025038
|
Malati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510474
|
|
Malati Deka
|
()
|
|
4
|
Udalguri
|
AS-27-001-006-045/74
(Santipur)
|
0427001000NRG23071220220285561
|
09/12/2022
|
Hari Nath Rajbhor
|
0427001WL025038
|
Hari Nath Rajbhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510469
|
|
Hari Nath Rajbhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-006-045/17
(Santipur)
|
0427001000NRG23071220220285557
|
09/12/2022
|
Soneswar kUMAR
|
0427001WL025038
|
Soneswar kUMAR
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510472
|
|
SONESWAR KUMAR
|
()
|
|
6
|
Udalguri
|
AS-27-001-006-045/8
(Santipur)
|
0427001000NRG23071220220285562
|
09/12/2022
|
Ranjit Kumar
|
0427001WL025038
|
Ranjit Kumar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917510470
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|