|
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-27-001-020-161/1166
(Murmela)
|
0427001000NRG23111120220250248
|
14/11/2022
|
Mira Chutradhar
|
0427001WL020277
|
Mira Chutradhar
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760004
|
|
Mira Chutradhar
|
()
|
|
2
|
Udalguri
|
AS-27-001-020-161/194
(Murmela)
|
0427001000NRG23111120220249689
|
14/11/2022
|
Champa Boro
|
0427001WL020239
|
Champa Boro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760006
|
|
Champa Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-161/416
(Murmela)
|
0427001000NRG23111120220249638
|
14/11/2022
|
Mahendra Boro
|
0427001WL020237
|
Mahendra Boro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760005
|
|
Mahendra Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-163/2511
(Murmela)
|
0427001000NRG23111120220249639
|
14/11/2022
|
Renu Boro
|
0427001WL020237
|
Renu Boro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765760007
|
|
Renu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|