|
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-27-001-010-082/1406
(Khowrang)
|
0427001000NRG23120220230346359
|
16/02/2023
|
Anshi Narzari
|
0427001WL032074
|
Anshi Narzari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176025
|
|
ANACHI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Udalguri
|
AS-27-001-010-087/867
(Khowrang)
|
0427001000NRG23120220230346358
|
16/02/2023
|
Tapeswari Baglari
|
0427001WL032073
|
Tapeswari Baglari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176026
|
|
MRS TAPESWARI BAGLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-010-083/53
(Khowrang)
|
0427001000NRG23120220230346356
|
16/02/2023
|
Baha Soren
|
0427001WL032073
|
Baha Soren
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176024
|
|
BAHA SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-010-083/1500
(Khowrang)
|
0427001000NRG23120220230346355
|
16/02/2023
|
Biju Darjee
|
0427001WL032073
|
Biju Darjee
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176027
|
|
BIJU DARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-010-082/4
(Khowrang)
|
0427001000NRG23120220230346353
|
16/02/2023
|
Kabi Basumatary
|
0427001WL032073
|
Kabi Basumatary
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9095176022
|
|
Kabi Basumatary
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
6
|
Udalguri
|
AS-27-001-010-082/576
(Khowrang)
|
0427001000NRG23120220230346360
|
16/02/2023
|
Kulashree Daimary
|
0427001WL032074
|
Kulashree Daimary
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9095176020
|
|
Kulashree Daimary
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
7
|
Udalguri
|
AS-27-001-010-082/684
(Khowrang)
|
0427001000NRG23120220230346354
|
16/02/2023
|
Pujaram Brahma
|
0427001WL032073
|
Pujaram Brahma
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9095176023
|
|
Pujaram Brahma
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
8
|
Udalguri
|
AS-27-001-010-085/388
(Khowrang)
|
0427001000NRG23120220230346357
|
16/02/2023
|
Tek Bd. Pradhan
|
0427001WL032073
|
Tek Bd. Pradhan
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9095176021
|
|
Tek Bd. Pradhan
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|