|
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-27-001-015-119/558-A
(Bhairaguri)
|
0427001000NRG23020120230325455
|
03/01/2023
|
Narmada BARAH
|
0427001WL029246
|
Narmada BARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050850274
|
|
Narmada BARAH
|
()
|
|
2
|
Udalguri
|
AS-27-001-015-119/685
(Bhairaguri)
|
0427001000NRG23020120230325457
|
03/01/2023
|
Jayanta Bara
|
0427001WL029246
|
Jayanta Bara
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050850275
|
|
Jayanta Bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-015-119/555
(Bhairaguri)
|
0427001000NRG23020120230325454
|
03/01/2023
|
Dhrubajyoti Borah
|
0427001WL029246
|
Dhrubajyoti Borah
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050850277
|
|
MR DHRUBAJYOTI BORAH
|
()
|
|
4
|
Udalguri
|
AS-27-001-015-119/555
(Bhairaguri)
|
0427001000NRG23020120230325453
|
03/01/2023
|
Nilimai Deka
|
0427001WL029246
|
Nilimai Deka
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050850276
|
|
MRS NILIMAI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-015-119/569
(Bhairaguri)
|
0427001000NRG23020120230325462
|
03/01/2023
|
Bhargab Borah
|
0427001WL029247
|
Bhargab Borah
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050850278
|
|
MR BHARGAB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|