|
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-27-001-009-070/2590
(Sapangaon)
|
0427001000NRG23030820220142499
|
03/08/2022
|
Ana Murmu
|
0427001WL007509
|
Ana Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382821
|
|
Ana Murmu
|
()
|
|
2
|
Udalguri
|
AS-27-001-009-070/2600
(Sapangaon)
|
0427001000NRG23030820220142478
|
03/08/2022
|
Nalini Das
|
0427001WL007505
|
Nalini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382820
|
|
Nalini Das
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-070/2718
(Sapangaon)
|
0427001000NRG23030820220142480
|
03/08/2022
|
Gopal Darji
|
0427001WL007505
|
Gopal Darji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382822
|
|
Gopal Darji
|
()
|
|
4
|
Udalguri
|
AS-27-001-009-070/761
(Sapangaon)
|
0427001000NRG23030820220142502
|
03/08/2022
|
Moneka Tamang
|
0427001WL007509
|
Moneka Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382819
|
|
Moneka Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-009-070/2466
(Sapangaon)
|
0427001000NRG23030820220142498
|
03/08/2022
|
Sangita Das
|
0427001WL007509
|
Sangita Das
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382827
|
|
Sangita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-009-070/2717
(Sapangaon)
|
0427001000NRG23030820220142479
|
03/08/2022
|
Ratna Pandit
|
0427001WL007505
|
Ratna Pandit
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382823
|
|
SHRI JIBAN NATH UPADHAYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-009-070/1806
(Sapangaon)
|
0427001000NRG23030820220142477
|
03/08/2022
|
Raju Boro
|
0427001WL007505
|
Raju Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382824
|
|
BANALATA DEKA
|
()
|
|
8
|
Udalguri
|
AS-27-001-009-070/2441
(Sapangaon)
|
0427001000NRG23030820220142497
|
03/08/2022
|
Mitali Das
|
0427001WL007509
|
Mitali Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382826
|
|
NAYAN MONI DEKA
|
()
|
|
9
|
Udalguri
|
AS-27-001-009-070/44-A
(Sapangaon)
|
0427001000NRG23030820220142501
|
03/08/2022
|
Masi Hembrom
|
0427001WL007509
|
Masi Hembrom
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382825
|
|
MACHI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|