|
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-27-001-016-129/255
(Sapkhaiti)
|
0427001000NRG23190520220092449
|
19/05/2022
|
PADMA RABHA
|
0427001WL002585
|
PADMA RABHA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888279
|
|
PADMARABHA
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-129/279
(Sapkhaiti)
|
0427001000NRG23190520220092450
|
19/05/2022
|
Bipul Rabha
|
0427001WL002585
|
Bipul Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888277
|
|
BipulRabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-129/285
(Sapkhaiti)
|
0427001000NRG23190520220092451
|
19/05/2022
|
Smt.Pokheswari Rabha
|
0427001WL002585
|
Smt.Pokheswari Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888276
|
|
Smt.PokheswariRabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-129/383
(Sapkhaiti)
|
0427001000NRG23190520220092452
|
19/05/2022
|
mt.Kabita Rabha
|
0427001WL002585
|
mt.Kabita Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888280
|
|
mt.KabitaRabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-129/392
(Sapkhaiti)
|
0427001000NRG23190520220092453
|
19/05/2022
|
Dipen Rabha
|
0427001WL002585
|
Dipen Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888281
|
|
DipenRabha
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-129/405
(Sapkhaiti)
|
0427001000NRG23190520220092456
|
19/05/2022
|
Jakob Mardi
|
0427001WL002585
|
Jakob Mardi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888278
|
|
JakobMardi
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-129/675
(Sapkhaiti)
|
0427001000NRG23190520220092457
|
19/05/2022
|
SABEN RABHA
|
0427001WL002585
|
SABEN RABHA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888283
|
|
SABENRABHA
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-129/809
(Sapkhaiti)
|
0427001000NRG23190520220092459
|
19/05/2022
|
Nathai Rabha
|
0427001WL002585
|
Nathai Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888282
|
|
NathaiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|