|
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-27-001-014-115/443
(Sastrapara)
|
0427001000NRG23010220230345480
|
02/02/2023
|
Khomal Basumatary
|
0427001WL031925
|
Khomal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029841
|
|
KAMAL BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Udalguri
|
AS-27-001-014-115/476
(Sastrapara)
|
0427001000NRG23010220230345470
|
02/02/2023
|
Kabita Rabha
|
0427001WL031923
|
Kabita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029840
|
|
KABITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-014-115/521
(Sastrapara)
|
0427001000NRG23010220230345471
|
02/02/2023
|
Pranay Boro
|
0427001WL031923
|
Pranay Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029842
|
|
PRONAY BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-014-115/476
(Sastrapara)
|
0427001000NRG23010220230345469
|
02/02/2023
|
Ramesh Rabha
|
0427001WL031923
|
Ramesh Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029839
|
|
RAMESH RABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-014-115/444
(Sastrapara)
|
0427001000NRG23010220230345466
|
02/02/2023
|
Chanat Soren
|
0427001WL031923
|
Chanat Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029834
|
|
CHANAT SOREN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-014-115/2
(Sastrapara)
|
0427001000NRG23010220230345465
|
02/02/2023
|
Baburam Harijan
|
0427001WL031923
|
Baburam Harijan
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029836
|
|
BABURAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Udalguri
|
AS-27-001-014-115/421
(Sastrapara)
|
0427001000NRG23010220230345477
|
02/02/2023
|
Ratiram Gayari
|
0427001WL031925
|
Ratiram Gayari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029838
|
|
RATIRAM GAYARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Udalguri
|
AS-27-001-014-115/422
(Sastrapara)
|
0427001000NRG23010220230345479
|
02/02/2023
|
Chin Baske
|
0427001WL031925
|
Chin Baske
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029837
|
|
CHIN BASKE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Udalguri
|
AS-27-001-014-115/520
(Sastrapara)
|
0427001000NRG23010220230345483
|
02/02/2023
|
Bina Boro
|
0427001WL031925
|
Bina Boro
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029835
|
|
BINA BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|