|
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-27-001-008-059/1185
(Odala)
|
0427001000NRG23071220220285464
|
08/12/2022
|
Kahason Rabha
|
0427001WL024992
|
Kahason Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365771
|
|
Kahason Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-008-059/1207
(Odala)
|
0427001000NRG23071220220285465
|
08/12/2022
|
Lutupi Deka
|
0427001WL024992
|
Lutupi Deka
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365772
|
|
Lutupi Deka
|
()
|
|
3
|
Udalguri
|
AS-27-001-008-065/405
(Odala)
|
0427001000NRG23071220220285571
|
08/12/2022
|
probish Daimari
|
0427001WL025040
|
probish Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365774
|
|
probish Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-008-065/421
(Odala)
|
0427001000NRG23071220220285468
|
08/12/2022
|
proloy Daimari
|
0427001WL024992
|
proloy Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915365773
|
|
proloy Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|