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-27-001-016-129/1023 (Sapkhaiti)
|
0427001000NRG23250420220027187
|
28/04/2022
|
Ranjuli Basumatari
|
0427001WL000662
|
Ranjuli Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722445
|
|
RanjuliBasumatari
|
()
|
2
|
Udalguri
|
AS-27-001-016-129/1059 (Sapkhaiti)
|
0427001000NRG23250420220027189
|
28/04/2022
|
Ranu Basumatary
|
0427001WL000662
|
Ranu Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722443
|
|
RanuBasumatary
|
()
|
3
|
Udalguri
|
AS-27-001-016-129/1067 (Sapkhaiti)
|
0427001000NRG23250420220027190
|
28/04/2022
|
SmtHeoali Daimari
|
0427001WL000662
|
SmtHeoali Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722446
|
|
SmtHeoaliDaimari
|
()
|
4
|
Udalguri
|
AS-27-001-016-129/386 (Sapkhaiti)
|
0427001000NRG23250420220027201
|
28/04/2022
|
KHAULI DAIMARI
|
0427001WL000662
|
KHAULI DAIMARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722441
|
|
KHAULIDAIMARI
|
()
|
5
|
Udalguri
|
AS-27-001-016-129/427 (Sapkhaiti)
|
0427001000NRG23250420220027202
|
28/04/2022
|
Nirula Basumatari
|
0427001WL000662
|
Nirula Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722444
|
|
NirulaBasumatari
|
()
|
6
|
Udalguri
|
AS-27-001-016-129/680 (Sapkhaiti)
|
0427001000NRG23250420220027210
|
28/04/2022
|
Suren Rabha
|
0427001WL000662
|
Suren Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155722442
|
|
SurenRabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|