|
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-27-001-028-218/314
(Purandia)
|
0427001000NRG23011120220240281
|
07/11/2022
|
Balen Boro
|
0427001WL018910
|
Balen Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619247
|
|
Balen Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-028-218/319
(Purandia)
|
0427001000NRG23011120220240283
|
07/11/2022
|
Mina Boro
|
0427001WL018910
|
Mina Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619248
|
|
Mina Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-218/696
(Purandia)
|
0427001000NRG23011120220240284
|
07/11/2022
|
Analu Boro
|
0427001WL018910
|
Analu Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619250
|
|
Analu Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-218/703
(Purandia)
|
0427001000NRG23011120220240286
|
07/11/2022
|
Sri Laha Ram Boro
|
0427001WL018910
|
Sri Laha Ram Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619259
|
|
Sri Laha Ram Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-028-218/706
(Purandia)
|
0427001000NRG23011120220240287
|
07/11/2022
|
Sri Kesop Boro
|
0427001WL018910
|
Sri Kesop Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619258
|
|
Sri Kesop Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-218/716
(Purandia)
|
0427001000NRG23011120220240291
|
07/11/2022
|
Amrit Boro
|
0427001WL018910
|
Amrit Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619249
|
|
Amrit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-028-218/310
(Purandia)
|
0427001000NRG23011120220240278
|
07/11/2022
|
Arpana Baro
|
0427001WL018910
|
Arpana Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619251
|
|
MRS ARPANA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-028-218/310
(Purandia)
|
0427001000NRG23011120220240277
|
07/11/2022
|
Nipul Boro
|
0427001WL018910
|
Nipul Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619253
|
|
MR NIPUL BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-218/312
(Purandia)
|
0427001000NRG23011120220240280
|
07/11/2022
|
Susmita Boro
|
0427001WL018910
|
Susmita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619257
|
|
MRS SUSMITA BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-218/319
(Purandia)
|
0427001000NRG23011120220240282
|
07/11/2022
|
Jutesh Boro
|
0427001WL018910
|
Jutesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619252
|
|
MR JUTESH BORO
|
()
|
|
11
|
Udalguri
|
AS-27-001-028-218/696
(Purandia)
|
0427001000NRG23011120220240285
|
07/11/2022
|
Sumuthi Boro
|
0427001WL018910
|
Sumuthi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619255
|
|
MRS SUMUTHI BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-028-218/709
(Purandia)
|
0427001000NRG23011120220240289
|
07/11/2022
|
Baburam Boro
|
0427001WL018910
|
Baburam Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619256
|
|
MR BABURAM BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-028-218/716
(Purandia)
|
0427001000NRG23011120220240290
|
07/11/2022
|
Rupon Boro
|
0427001WL018910
|
Rupon Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907619254
|
|
MR RUPON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|