|
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-27-001-009-070/624
(Sapangaon)
|
0427001000NRG23120720220127137
|
12/07/2022
|
Nayan Moni Kalita
|
0427001WL005398
|
Nayan Moni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312111
|
|
Nayan Moni Kalita
|
()
|
|
2
|
Udalguri
|
AS-27-001-009-070/714
(Sapangaon)
|
0427001000NRG23120720220127138
|
12/07/2022
|
Kamala Devi
|
0427001WL005398
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312113
|
|
Kamala Devi
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-076/2704
(Sapangaon)
|
0427001000NRG23120720220127139
|
12/07/2022
|
Salomi Soren
|
0427001WL005398
|
Salomi Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312112
|
|
Salomi Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-009-070/2601
(Sapangaon)
|
0427001000NRG23120720220127136
|
12/07/2022
|
Bijoy Gour
|
0427001WL005398
|
Bijoy Gour
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146312114
|
|
MR BIJAY GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|