|
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-27-001-016-131/3436
(Sapkhaiti)
|
0427001000NRG23161220220302210
|
19/12/2022
|
Sambika Soren
|
0427001WL026792
|
Sambika Soren
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085787605
|
|
SAMBIKA SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-016-131/200
(Sapkhaiti)
|
0427001000NRG23161220220302208
|
19/12/2022
|
Padme Bashar
|
0427001WL026792
|
Padme Bashar
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085787604
|
|
PADMA BAHADUR NEUPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-016-131/3433
(Sapkhaiti)
|
0427001000NRG23161220220302209
|
19/12/2022
|
Uma Devi
|
0427001WL026792
|
Uma Devi
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085787603
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|