|
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-27-001-006-049/1111
(Santipur)
|
0427001000NRG23071220220285545
|
09/12/2022
|
Joyshree Narzari
|
0427001WL025034
|
Joyshree Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507308
|
|
Joyshree Narzari
|
()
|
|
2
|
Udalguri
|
AS-27-001-006-049/820
(Santipur)
|
0427001000NRG23071220220285546
|
09/12/2022
|
Anthony Mochahari
|
0427001WL025034
|
Anthony Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507312
|
|
Anthony Mochahari
|
()
|
|
3
|
Udalguri
|
AS-27-001-006-049/820
(Santipur)
|
0427001000NRG23071220220285547
|
09/12/2022
|
Subita Mochahari
|
0427001WL025034
|
Subita Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507310
|
|
Subita Mochahari
|
()
|
|
4
|
Udalguri
|
AS-27-001-006-049/865
(Santipur)
|
0427001000NRG23071220220285548
|
09/12/2022
|
Anaru Basumatary
|
0427001WL025034
|
Anaru Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507311
|
|
Anaru Basumatary
|
()
|
|
5
|
Udalguri
|
AS-27-001-006-049/865
(Santipur)
|
0427001000NRG23071220220285549
|
09/12/2022
|
Renuta Basumatary
|
0427001WL025034
|
Renuta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507309
|
|
Renuta Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|