|
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-27-001-027-204/28
(Bangaon)
|
0427001000NRG22300320220657358
|
02/04/2022
|
Jay Ram Kachari
|
0427001WL021920
|
Jay Ram Kachari
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082896
|
|
JayRamKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-027-204/68
(Bangaon)
|
0427001000NRG22300320220657360
|
02/04/2022
|
Manjula Kachari
|
0427001WL021920
|
Manjula Kachari
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082889
|
|
ManjulaKachari
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-209/70
(Bangaon)
|
0427001000NRG22300320220657361
|
02/04/2022
|
Mandira Kachari
|
0427001WL021920
|
Mandira Kachari
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082890
|
|
MandiraKachari
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-209/883
(Bangaon)
|
0427001000NRG22300320220657362
|
02/04/2022
|
Gita Kachari
|
0427001WL021920
|
Gita Kachari
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082897
|
|
GitaKachari
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-212/221
(Bangaon)
|
0427001000NRG22300320220657363
|
02/04/2022
|
Malati Narzary
|
0427001WL021920
|
Malati Narzary
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082892
|
|
MalatiNarzary
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-212/246
(Bangaon)
|
0427001000NRG22300320220657365
|
02/04/2022
|
Paruli Basumatary
|
0427001WL021920
|
Paruli Basumatary
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082888
|
|
ParuliBasumatary
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-212/248
(Bangaon)
|
0427001000NRG22300320220657366
|
02/04/2022
|
Subita Narzary
|
0427001WL021920
|
Subita Narzary
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082893
|
|
SubitaNarzary
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-212/261
(Bangaon)
|
0427001000NRG22300320220657367
|
02/04/2022
|
Ramita Rabha
|
0427001WL021920
|
Ramita Rabha
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082891
|
|
RamitaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-027-204/68
(Bangaon)
|
0427001000NRG22300320220657359
|
02/04/2022
|
Tarun Kochari
|
0427001WL021920
|
Tarun Kochari
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082894
|
|
MR TARUN KACHARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-212/239
(Bangaon)
|
0427001000NRG22300320220657364
|
02/04/2022
|
Laba Baglary
|
0427001WL021920
|
Laba Baglary
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887082895
|
|
MR LABA BAGLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|