|
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-27-001-013-103/1871
(Borigaon)
|
0427001000NRG23250120230337148
|
27/01/2023
|
Madan Basumatary
|
0427001WL031056
|
Madan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484825
|
|
Madan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-013-103/1347
(Borigaon)
|
0427001000NRG23250120230337145
|
27/01/2023
|
Durga Boro
|
0427001WL031056
|
Durga Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484827
|
|
MR DURGA BORO
|
()
|
|
3
|
Udalguri
|
AS-27-001-013-103/1634
(Borigaon)
|
0427001000NRG23250120230337146
|
27/01/2023
|
Nebla Daimari
|
0427001WL031056
|
Nebla Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484828
|
|
MR NEBLA DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-013-103/509
(Borigaon)
|
0427001000NRG23250120230337149
|
27/01/2023
|
Rabiram Basumatari
|
0427001WL031056
|
Rabiram Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484826
|
|
MR RABIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-013-103/888
(Borigaon)
|
0427001000NRG23250120230337150
|
27/01/2023
|
Rupali Boro
|
0427001WL031056
|
Rupali Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484829
|
|
RUPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|