|
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-27-001-009-077/1215
(Sapangaon)
|
0427001000NRG23030820220142641
|
03/08/2022
|
Anita Boro
|
0427001WL007527
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381368
|
|
Anita Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-009-077/2185
(Sapangaon)
|
0427001000NRG23030820220142643
|
03/08/2022
|
Subudh Narzari
|
0427001WL007527
|
Subudh Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381367
|
|
Subudh Narzari
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-077/515
(Sapangaon)
|
0427001000NRG23030820220142644
|
03/08/2022
|
Nome Boro
|
0427001WL007527
|
Nome Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381370
|
|
Nome Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-009-077/1216
(Sapangaon)
|
0427001000NRG23030820220142642
|
03/08/2022
|
Garaji Basumatari
|
0427001WL007527
|
Garaji Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381369
|
|
MRS GAISI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|